CSV / file upload
Upload a CSV export (users, devices, access grants). Each row becomes evidence; an optional column drives the pass/fail verdict.
Generic connector
Evidence coverage
What this connector audits
Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.
- One row = one asset
- Optional pass/fail column rule
Least privilege
What we need
Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.
- ID column
- Name column
- Compliance column
- Passing values
Optional
Where this evidence goes
Which frameworks this evidence supports
CSV / file upload evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.
Don't see your system?
Tell us what you use and what it needs to prove. We'll follow up about adding a connector.
Wire in CSV / file upload evidence
Get a guided demo, or start by scanning any domain for free.