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Connecting Out-of-the-box Evidence Sources

Chelsie
Updated

This help article provides the most up-to-date list of out-of-the-box evidence sources, supported evidence artifacts, and example controls that can be automated. For a complete list of available integrations, visit our website and filter by Integration Type: Evidence Sources.

 

Category Example Evidence Sources Evidence Artifacts Example SCF Controls can be automated

HRIS

(HR, Payroll, Directory)

 BambooHR, Google Workspace, Gusto, Hibob, Microsoft Entra, Namely, Okta, OneLogin, Paychex, Paycor, Paylocity, Personio, SuccessFactors, UKG, Workday
  • List of new hires within the past 6 months
  • List of employees terminated in the past 6 months
  • List of all employees
 CHG-04, GOV-04, GOV-04.1, GOV-04.2, HRS-01, HRS-02, HRS-02.1, HRS-03, HRS-03.1, HRS-05, HRS-06, HRS-06.1, HRS-10, HRS-13.2, MNT-06.1, OPS-01
Ticketing Asana, Azure DevOps, Freshservice, GitHub Issues, GitLab, Intercom, Ironclad, Jira, Linear, Salesforce, ServiceNow, Trello, Zendesk, Zoho
  • List of tickets completed in the past 6 months
  • List of all users with access to the ticketing system
 AAT-01.2, BCD-03.1, BCD-04, BCD-11.5, BCD-12, CFG-02, CFG-02.1, CFG-02.5, CFG-03, CHG-02.3, CHG-03, CRY-01.1, GOV-02.1, IRO-02, IRO-06, IRO-09, IRO-10, IRO-10.2, IRO-13, MNT-01, MNT-02, MNT-03, MNT-03.1, NET-04, NET-04.1, NET-04.6, RSK-08, TDA-06.1
File Storage Box, Dropbox, Google Drive, OneDrive, SharePoint
  • Select any evidence file(s), including policy and procedure documents.
 AAT-01, AAT-04, AAT-07, AAT-07.1, AAT-07.2, AAT-10, AAT-11, AAT-12, AST-01.2, AST-02.4, AST-02.8, AST-03, AST-04, AST-04.1, AST-04.2, AST-04.3, AST-18, BCD-01, BCD-01.1, BCD-01.2, BCD-01.4, BCD-01.5, BCD-01.6, BCD-02, BCD-02.1, BCD-05, BCD-06, BCD-09.3, BCD-10.1, BCD-13, BCD-13.1, CAP-02, CHG-01, CHG-02, CHG-02.1, CHG-02.2, CLD-02, CLD-06.1, CPL-01.2, CPL-02, CPL-02.1, DCH-01.1, DCH-01.2, DCH-01.4, DCH-02, DCH-06, GOV-01, GOV-01.1, GOV-01.2, GOV-02, GOV-03, GOV-04, GOV-07, GOV-08, GOV-16.1, GOV-17, HRS-01, HRS-02, HRS-02.1, HRS-03, HRS-03.1, HRS-03.2, HRS-04, HRS-04.1, HRS-05, HRS-05.1, HRS-05.2, HRS-05.3, HRS-05.4, HRS-05.5, HRS-07, HRS-10, HRS-11, HRS-12, IAC-07, IAC-07.1, IAC-08, IAC-17, IAO-01, IAO-01.1, IAO-02.4, IAO-03, IRO-01, IRO-02.4, IRO-02.5, IRO-04, IRO-04.2, IRO-06.1, IRO-07, IRO-08, IRO-10, IRO-10.2, IRO-10.4, IRO-16, MNT-01, NET-02, OPS-01, OPS-01.1, OPS-03, PES-01.1, PRI-01, PRI-01.1, PRI-01.4, PRI-01.5, PRI-02, PRI-04, PRI-04.1, PRI-05, PRI-05.1, PRI-07, PRI-07.1, PRI-07.2, PRI-15, PRM-01, PRM-01.1, PRM-02, PRM-03, PRM-04, PRM-05, PRM-06, PRM-07, RSK-01, RSK-01.1, RSK-01.3, RSK-01.4, RSK-01.5, RSK-02, RSK-09, RSK-10, RSK-12, SEA-01, SEA-01.1, SEA-01.2, SEA-02, SEA-03, SEA-07, SEA-07.1, TDA-01, TDA-01.1, TDA-02, TDA-02.1, TDA-02.3, TDA-02.5, TDA-04, TDA-04.1, TDA-05, TDA-06, TDA-06.1, TDA-06.2, TDA-06.3, TDA-06.5, TDA-09, TDA-14, TDA-14.1, TDA-14.2, TDA-17, TDA-20.3, THR-01, THR-04, THR-05, THR-06, TPM-01, TPM-03, TPM-03.2, TPM-03.3, TPM-04, TPM-04.1, TPM-04.2, TPM-04.3, TPM-05, TPM-05.2, TPM-05.3, TPM-05.4, TPM-05.6, TPM-05.7, TPM-06, TPM-10, TPM-11, VPM-01, VPM-02, VPM-03, VPM-07.1
Others KnowBe4
  • Training campaigns started in last 12 months
  • Employee training enrollments in last 12 months
 BCD-03, BCD-04, DCH-14, HRS-03.2, HRS-05.7, HRS-13, HRS-13.1, IRO-05, SAT-01, SAT-02, SAT-02.1, SAT-02.2, SAT-03, SAT-03.1, SAT-03.4, SAT-03.5, SAT-03.6, SAT-03.7, SAT-04, THR-05
Others Splunk

  • Get List of Enabled and Tracked Alerts – Collects Splunk alert configurations.

  • Get List of Active Triggered Alerts – Collects instances of alerts triggered in Splunk.

 AST-15, CPL-02, GOV-01.2, GOV-05, GOV-05.2, IRO-03, MON-01, MON-01.1, MON-01.12, MON-01.14, MON-01.15, MON-01.2, MON-01.3, MON-01.4, MON-01.8, MON-02, MON-02.1, MON-02.2, MON-11.3, MON-16, MON-16.1, MON-16.2, MON-16.3, THR-02, THR-03, THR-10
GRC Risk Cloud
  • Table Report of GRC data
 AAT-01.1, AST-02.4, BCD-13, BCD-13.1, CPL-01, CPL-01.1, CPL-01.2, CPL-02, CPL-02.1, CPL-03, CPL-03.1, CPL-03.2, GOV-01.2, GOV-09, GOV-16, GOV-16.2, IAO-05, MON-03, PRM-01.2, RSK-02, RSK-02.1, RSK-03, RSK-03.1, RSK-04, RSK-04.1, RSK-05, RSK-06, RSK-06.1, RSK-06.2, RSK-09.1, SEA-01.1, SEA-01.2, TDA-06.1, THR-09, TPM-01, TPM-01.1, TPM-02, TPM-03.2, TPM-03.3, TPM-04.1, TPM-05, TPM-05.5, TPM-08, TPM-09, VPM-02, VPM-03
User Manual Upload  Upload from your computer, SharePoint, Google Drive
  • Any files
  

 

If your preferred platform isn't listed, feel free to submit it through this request form, so we can prioritize it on our roadmap. If you’re looking to move faster, you can also build and manage your own integrations using Custom Endpoints, or reach out to your Account Team about professional services options.

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