Audit Command Center
Operationalizing Automated Evidence Collection for Article 21 Compliance Audits.
ACTION // EXECUTE_AUDIT_SNAPSHOT
Generate Compliance Snapshot
Trigger a real-time sweep of all technical controls to generate a cryptographically signed evidence report.
LOG // AUDIT_TRAIL
Automated Evidence Vault
TIMESTAMPSTATUSACTION
No historical snapshots found.
Article 21.2 Mapping Matrix
| Article 21.2 Sub-section | Required Control | Automated Data Source | Verification Logic |
|---|---|---|---|
| 21.2.i | Usage of Cryptography / Encryption | CF_WAF_TLS_ENDPOINT | Verify TLS 1.3/EAP-TLS certificates across core signaling. |
| 21.2.c | Business Continuity / Backup | BACKUP_SYNC_LOG | Check RPO/RTO latency from geo-redundant storage sites. |
| 21.2.e | Network Security / Access Control | IAM_ROLES_AUDIT | Scan for RBAC privilege escalation on critical 5G slices. |
Audit-Ready Best Practices
7-Year Retention
Archive automated snapshots for a minimum of 7 years to meet forensic audit requirements.
WORM Storage
Ensure evidence is stored on "Write Once, Read Many" media to prevent accidental tampering.
Contextual Metadata
Always include system environment variables in snapshots to prove where data was pulled from.