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Optional moduleSecurity, audit and risk

Notary

Can we hand an auditor the evidence behind our controls?

The decision momentWhen the question becomes urgent

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.

What changesThe practical result

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.
Evidence in viewThe evidence it starts with

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.
Product viewEvidence-pack starting point
Notary evidence-pack screen before a pack is generated.
Evidence-pack starting point.
Open the recordSee what the team sees next

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.

Continue the investigationRelated optional modules

Use Wargame when the evidence pack exposes a condition that needs investigation.