1
Evidence Automation
Relevant CAvex product capability for this solution.
Solution
Connect Risk, Controls, and Evidence
Evidence collection should not depend on inbox chasing. CAvex structures evidence requests, review states, reuse, and audit history across controls and frameworks.
Cross-framework map6 frameworks active
CQuarterly access review — IAM-0421 control · 1 evidence set · tested JUN 12 · passing
NCA ECC2-2-1 · Identity & accessSatisfied
SAMA CSF3.3.5 · User access lifecycleSatisfied
ISO 27001A.5.18 · Access rightsSatisfied
DORAArt. 9 · ICT access — scope gapPartial
1 CONTROL → 5 REQUIREMENTS · 1 EVIDENCE SET REUSEDAI suggested 2 more mappings
CAvex GRC
How CAvex changes the workflow
Evidence collection should not depend on inbox chasing. CAvex structures evidence requests, review states, reuse, and audit history across controls and frameworks.
2
Control Assurance
Relevant CAvex product capability for this solution.
3
Audit Readiness
Relevant CAvex product capability for this solution.
Visual proof
Product view
Cross-framework map6 frameworks active
CQuarterly access review — IAM-0421 control · 1 evidence set · tested JUN 12 · passing
NCA ECC2-2-1 · Identity & accessSatisfied
SAMA CSF3.3.5 · User access lifecycleSatisfied
ISO 27001A.5.18 · Access rightsSatisfied
DORAArt. 9 · ICT access — scope gapPartial
1 CONTROL → 5 REQUIREMENTS · 1 EVIDENCE SET REUSEDAI suggested 2 more mappings
FAQs
Questions buyers usually ask
Does CAvex replace spreadsheets and manual trackers?+
CAvex centralizes risks, controls, owners, evidence, framework mapping, and reporting so teams can reduce fragmented spreadsheet work while keeping traceability.
Can CAvex support custom frameworks?+
Yes. CAvex is framework-agnostic and supports custom framework upload, custom requirements, control mapping, ownership, evidence links, readiness tracking, and reporting.
Which deployment models are supported?+
CAvex supports SaaS, hybrid, and on-premises deployment models for organizations with different security, regulatory, and data residency needs.
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