Evidence Requirement
Records: 1
| ID | Code | Title | Summary | Evidence Type | Mandatory | Due Date | Acceptance Criteria | System | Risk | Control | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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1 | ER-001 | Annual penetration test of the segmented CMS | Independent pen test confirming the segmentation c... | report | ✓ | 2026-07-31 | No critical findings unremediated. | Legacy Case Management System | Unsupported platform security exposure | Network segmentation and enhanced monitoring |