Stop chasing expired compliance documents.
Track SOC 2 reports, ISO 27001 certificates, penetration tests, business continuity plans and disaster recovery tests with clear Valid, Expiring, Expired and Missing statuses.
Evidence Library
418 documents · 23 missing · 11 expiring within 60 days
- Expires 30 Nov 2026Valid
SOC 2 Type II
Halcyon Cloud Services
- Expires 21 Mar 2027Valid
ISO 27001
Northwind Cloud Ireland
- Expires 14 Sep 2026Expiring
Penetration Test
Payflux Payments Europe
- Expired 2 Jun 2026Expired
Business Continuity Plan
Lumendata Netherlands
- Requested 4 Aug 2026Missing
Disaster Recovery Test
Halcyon Cloud Services
Capabilities
What you get
Automated evidence requests
Request documents from vendors and track responses.
Expiry tracking
Early warnings before a certificate or report lapses.
Document extraction
AI can extract validity dates, scope and auditor for human confirmation.
Connected records
Evidence links to providers, services, risks and Register fields.
Review queue
New submissions land in a queue for compliance review.
Coverage reporting
See evidence coverage by provider and criticality.
Evidence sits beside the provider it belongs to.
Every document is held against its provider with an issue and expiry date, so what has lapsed is visible before a reporting date rather than after it.
- Documents are held per provider, with expiry tracked
- A document with no readable validity waits for a person
- Missing and expiring evidence is visible before reporting
- Export the trail for auditors
Evidence Library
418 documents · 23 missing · 11 expiring within 60 days
- Expires 30 Nov 2026Valid
SOC 2 Type II
Halcyon Cloud Services
- Expires 21 Mar 2027Valid
ISO 27001
Northwind Cloud Ireland
- Expires 14 Sep 2026Expiring
Penetration Test
Payflux Payments Europe
- Expired 2 Jun 2026Expired
Business Continuity Plan
Lumendata Netherlands
- Requested 4 Aug 2026Missing
Disaster Recovery Test
Halcyon Cloud Services
Workflow
How the workflow runs
Get your ICT third-party risk under control.
See how one platform connects your ICT providers, assessments, evidence, contracts, risks and DORA Register.