COMPLIANCE EVIDENCE

Auditors ask for proof, not policy

Ensure creates exportable evidence for every contractor device access check, so your team can show what controls were enforced, when they were enforced, and what happened when a device failed.

ISO 27001NYDFS Part 500Exportable Reports
audit-log — live
streaming
2026-02-14 09:12:03CTR-4821-W[email protected]
pass
Win11-24H2BitLocker:256CrowdStrike:activeFirewall:onOS:current
2026-02-14 09:15:41CTR-7293-M[email protected]
fail
macOS-15.3FileVault2:onSophos:outdated ✕
2026-02-14 09:18:22CTR-7293-M[email protected]
remediated
macOS-15.3FileVault2:onSophos:updatedresolved:2m41s
ISO 27001 aligned
NYDFS Part 500 support
NAIC support
CMMC use cases

Most organizations can describe their contractor device policy. Few can prove it was enforced.

What auditors actually ask

1

Show me the controls you apply to third-party devices that access your systems.

2

Show me evidence those controls were active at the time of access.

3

Show me what happens when a device fails — and whether it was remediated.

4

Show me this evidence for a specific date range during the audit period.

If your answer is a policy document and a verbal explanation, the audit slows down.

If your answer is an exportable record of access checks, failures, and remediation, the conversation moves faster and findings are less likely.

The real gap

Most enterprises have written policies for contractor device access. What they lack is timestamped, exportable evidence that those policies were enforced at the moment of access.

Audit-ready report views

Export evidence by partner, security control, time period, remediation status, or exception state in a few clicks.

By contractor group

Filter by partner organization, vendor, or contractor team to show posture across a specific relationship.

By security control

Review encryption, antivirus, firewall, or OS compliance across all contractor devices.

By time period

Pull evidence for a specific audit window, such as Q4 2025, the last 90 days, or any custom range.

By remediation

See which failures were resolved, how quickly, and whether the resolution was self-service or escalated.

By exception

Identify contractors with unresolved compliance gaps and track outstanding issues.

Mapped to the frameworks your auditors already use

Framework
Relevant Requirements
What Ensure helps document
ISO 27001 (A.8.1, A.9.4)
Asset management, access control
Continuous device inventory, policy-based access gating
NYDFS Part 500 (§500.7, §500.12, §500.14)
Access privileges, MFA, third-party security
Device compliance enforcement, audit trail, third-party evidence
NAIC Model Law 668
Third-party security program
Evidence of third-party device control enforcement
CIS Controls v8 (1, 4, 13)
Asset inventory, secure configuration, network monitoring
Device inventory, posture enforcement, continuous checks
CMMC (AC.L2, IA.L2)
Access control, identification and authentication
Device-level access gating, identity-linked compliance

When auditors ask, you export reports. You do not build them from scratch.

Within the first hour

  • Pull the report for the audit period, export by contractor group, control type, or time range, and share it with the examiner.

Within the first day

  • Answer follow-up questions with drill-down reports, remediation timelines, and proof of continuous monitoring.

Within the first week

  • Provide trend data, document policy exceptions, and show how issues were handled over time.

Want to see how the verification flow works?

See How It Works

See the evidence package before audit starts

Review a sample audit report or book a demo to see exports, reporting workflows, and drill-down views.