How to generate an evidence bundle

Produce receipt and control evidence with provenance and export formats suitable for finance review, SOC 2 and ISO workflows.

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Bundle Contents

Action logs with actor, role, timestamps, and correlation IDs.
Savings receipt context, checkpoint state and action status.
Supporting findings inventory by domain and severity.
Resource inventory summary by provider and scope.
Governance and policy snapshot metadata.

Generate Bundle

1. Open `Audit` or `Verified Savings` and choose the relevant export or bundle action.
2. Choose required format (`JSON`, `PDF`, `XLSX`).
3. Wait for generation and download artifact.
4. Store artifact in compliance evidence vault/archive.

Review and Verify

Validate checksum and generation timestamp.
Confirm expected date range and tenant scope are correct.
Ensure receipt checkpoints and policy snapshot match the selected period.

Evidence Handoff

Share bundle with finance reviewers, auditors or procurement teams and map artifacts to control IDs where needed. Keep immutable copies for each cycle (monthly, quarterly, annual).

Get started

Find recoverable spend before the next invoice lands.

Connect one AWS, Azure or GCP scope, approve the safest savings actions, and give finance a receipt when the savings verify.

Read-only scan first. Approval gates before remediation.

Connect a cloud scope See pricing