Compliance

Controls

• Spark AI Automated Evidence Testing
• Create Control Gap Analysis Reports
• Control Frameworks in Risk Cloud

Automated Evidence Collection

• Setting Up Evidence Source: KnowBe4
• Setting Up Evidence Source: Splunk
• Setting up Evidence source: Ticketing Systems
• Setting up Evidence Source: HRIS
• Connecting to Evidence Sources - Authentication & Permissions Guides
• Connecting to Evidence Sources - Debugging Guides

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