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Notary
Can we hand an auditor the evidence behind our controls?
An audit request, customer review, or internal control review needs evidence on a short timeline.
Control records are spread across systems, leaving the team to assemble the audit trail by hand.
The audit request arrives with a short deadline. Notary assembles the records the team already holds into a dated, control-by-control evidence pack.
Give the reviewer a dated view of the records already held.
- Organize current records into a control-by-control evidence pack.
- Include configuration analysis, LLDP, forwarding, configuration-drift, and audit-chain context when those records are available.
Turn available records into a dated evidence pack.
- Builds a control-by-control evidence pack from current records.
- Includes configuration analysis, LLDP, forwarding, audit-chain, and configuration-drift context where available.

Open Notary in the record.
Open the resulting view, then review the evidence and the next safe action beside it.
The pack remains reviewable because the control reference, source record, collection time, and any configuration drift remain together. A reviewer can trace the pack back to the current records instead of accepting a summary without its supporting context.
Evidence-pack generation in progress

- Situation
An audit request, customer review, or internal control review needs evidence on a short timeline.
- Evidence
Builds a control-by-control evidence pack from current records. Includes configuration analysis, LLDP, forwarding, audit-chain, and configuration-drift context where available.
- Result
Organize current records into a control-by-control evidence pack. Include configuration analysis, LLDP, forwarding, configuration-drift, and audit-chain context when those records are available.
- Boundary and next action
The pack describes available records at the time it is generated. It cannot certify controls that were never observed. Use Wargame when the evidence pack exposes a condition that needs investigation.
