Organize Your Proof. Pass Your Audits.


Having a document is only the first step. Our evidence preparation service checks your files, screenshots, and logs to ensure they clearly prove your security controls are active, owned, and fully compliant.


Regulatory Evidence Preparation


Cryptika | Vulnerability Management Service

Strong evidence does more than show that a file exists. It should prove that a control is implemented, current, scoped correctly, owned by the right function, and connected to the requirement being reviewed.

Why organizations need it

Organizations need this service when evidence is scattered, old, incomplete, unclear, not mapped to requirements, missing dates, missing ownership, or unable to demonstrate actual control operation.



What the service covers

Cryptika helps organizations prepare evidence for regulators, certification audits, internal audits, client assessments, third-party reviews, and management reporting. The service focuses on evidence quality, traceability, completeness, and readiness.

How Cryptika delivers the work

Cryptika defines an evidence request structure, reviews available documents and screenshots, checks whether each item supports the control, identifies gaps, gives correction guidance, and builds a traceable evidence pack or evidence tracker.


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Book a Scoping Call with Cryptika to confirm the scope, business driver, evidence expectations, and practical next steps.


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Related standards and services

Common examples include CBJ requirements, Jordan PDPL, NCA controls, SAMA expectations, ISO/IEC 27001, PCI DSS, SOC 2 readiness, internal audit criteria, and customer assessments. Related services include Audit Readiness Support, Gap Assessment, Compliance Implementation, and System Controls Audit.

Listed standards and regulations are common applicability examples and internal-linking priorities, not limits on service scope.

Key activities
  • Evidence request design
  • Control-to-evidence mapping
  • Evidence quality review
  • Ownership and date check
  • Scope validation
  • Gap identification
  • Evidence tracker preparation
  • Submission-readiness review
Expected deliverables
  • Evidence checklist
  • Evidence tracker
  • Evidence quality findings
  • Control mapping
  • Missing-evidence list
  • Corrective guidance
  • Management summary


Cryptika Governance, Risk and Compliance Consulting Services

What the client should prepare
  • Requirement list
  • Existing evidence
  • Policies and procedures
  • Screenshots
  • Reports and logs
  • Owner names
  • Audit or regulator correspondence


      FAQ

      What makes evidence weak?

      Evidence is weak when it is outdated, incomplete, unrelated to the control, missing scope, missing owner, or unable to prove operation.

      Can Cryptika create evidence?

      Cryptika can help structure and review evidence, but evidence must reflect actual client implementation.

      Is a screenshot enough?

      Sometimes, but only if it clearly shows the relevant control, scope, date, owner, and requirement linkage.



      Cryptika SOC as a Service

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      Contact us

      #15 Wakalat Street, Al-Swiefieh, Amman, Jordan 962 6 2000 289 [email protected]