L3GATE / F-02

Home / Platform / AI Evidence Collector

AI Evidence CollectorEvidence from the systems that already hold it.

The collector reads configuration and logs from your cloud, identity, code, ticketing and HR tools on a schedule. AI maps each result to the controls it proves, flags what is missing and notifies the owner who can fix it.

evidence-collector / liveread-only / every access logged
AWS214 checks
Azure168 checks
Google Cloud151 checks
Google Workspace38 checks
Microsoft 36541 checks
GitHub27 checks
GitLab24 checks
Jira12 checks
HR systems16 checks
  • githubBranch protection on main, 2 reviewers requiredA.8.32
  • awsS3 buckets encrypted, 41 of 41A.8.24
  • hrms3 leavers still active in Google WorkspaceA.5.18
  • awsRoot account used 2 days agoA.8.2
  • jiraChange tickets linked to 25 of 25 deploysA.8.32

HOW IT WORKS

Four steps, then it runs on its own.

  1. 01

    Connect

    Grant read-only access through each provider’s own authorisation flow. Scopes are listed before you approve.

  2. 02

    Collect

    Checks run daily and on demand. Every result is stored with a timestamp and the raw response.

  3. 03

    Match

    AI marks each result as matching or missing against the control it supports, with its reasoning shown.

  4. 04

    Review

    A compliance owner accepts or rejects. Only accepted evidence is visible in the Audit Room.

CAPABILITIES

What AI Evidence Collector does for you.

Cloud infrastructure

AWS, Azure and Google Cloud: encryption, logging, network exposure, backups, root and admin usage.

Identity and productivity

Google Workspace and Microsoft 365: MFA enforcement, admin roles, external sharing, device rules.

Code and change

GitHub and GitLab: branch protection, reviews, secret scanning, dependency alerts. Jira for change tickets.

People and HR

HR systems for joiners, movers and leavers, matched against identity accounts and training records.

Owner alerts

Gaps go to the owner by email or chat with the exact fix, not a generic warning.

Manual evidence tasks

Anything without an API gets a recurring task, due date and upload slot with reminders.

IN DETAIL

Guardrails

Read-only and least privilege

Integrations request only the read scopes each control needs. We never ask for write access to your infrastructure.

Every access is logged

Each call the collector makes is recorded in an access log you can export, including time, scope and result.

AI suggests, people decide

AI marks evidence as matching or missing. A compliance owner reviews before anything goes to an auditor.

Your data stays yours

Customer data is encrypted, stored in India by default and never sold. It is not used to train shared models.

Not a certifier

Sysmasinfo prepares companies for audits. Certification decisions are made only by independent auditors.

QUESTIONS

About AI Evidence Collector

Does the collector read production data?
No. It reads configuration, settings and logs, such as whether MFA is enforced or backups succeeded. It does not query customer records.
What if a tool has no integration?
You get a scheduled manual task with a template for the evidence the auditor expects and reminders for the owner.
Can we disconnect at any time?
Yes. Revoke access from the provider or from Sysmasinfo. Collected evidence stays in your workspace until you delete it.

L6 / DATA CORE

Seal the core.

Connect up to three tools and see exactly where you stand against one framework. Free, read-only, and live in about fifteen minutes.

Start readiness check free

Prefer to walk through scope first? Contact us