Sample — fictitious data for feature preview. Not a real organization.

Evidence Index — Client Company

CIS Controls v8.1 · Generated 2026-08-25 14:32 · 11 file(s), 9.4 KB · One folder per control under Evidence/. Zero-count controls have no folder — that absence is itself information. SHA-256 hashes for every file are in manifest.csv; a printable copy of this index is Evidence-Index.pdf.

ControlTitleFilesFolder
1.1Establish and Maintain Detailed Enterprise Asset Inventory2Evidence/1.1/
4.6Securely Manage Enterprise Assets and Software0
6.3Require MFA for Externally-Exposed Applications1Evidence/6.3/
6.5Require MFA for Administrative Access1Evidence/6.5/ (added in check-in #2)
8.9Centralize Audit Logs0
10.1Deploy and Maintain Anti-Malware Software3Evidence/10.1/
11.4Establish and Maintain an Isolated Instance of Recovery Data2Evidence/11.4/ (added in check-in #1)
12.2Establish and Maintain a Secure Network Architecture0
14.1Establish and Maintain a Security Awareness Program2Evidence/14.1/
17.4Establish and Maintain an Incident Response Process0

Produced by FrameworkMapper from evidence submitted during the assessment and its check-ins. Verify any file you rely on against its SHA-256 in manifest.csv before quoting it. Decision support — not a forensic export.