| Template | compliance-verification |
| Case | ISO 27001 control evidence (CASE-CMP) |
| FIR | FIR-2026-77 |
| Analyst | Pallavi Pawar |
| Organisation | Innovativa SoftTech |
| compliance.framework: ISO/IEC 27001:2022 |
| compliance.control: A.8.15 Logging |
| compliance.period: FY 2025-26 |
| compliance.auditor: Internal Audit - Innovativa |
| ANNEXURE |
| 1. evidence-1.dd | 53477376 | Verified |
| SHA-256=874e9c3ea2b3c4dda2b3c4e5a2b3c4eda2b3c4f5a2b3c4fda2b3c505a2b3c50d |
| 2. evidence-2.dd | 54525952 | Verified |
| SHA-256=913213d9a3b4c5dea3b4c5e6a3b4c5eea3b4c5f6a3b4c5fea3b4c606a3b4c60e |
| VERIFICATION verified=2 failed=0 errors=0 |
| DECLARATION I certify that the evidence described in this certificate was collected in support of the compliance framework and control identified above, for the audit period recorded, that the cryptographic hash values of the evidence files were computed with e-Dex and are reproduced in the annexure, and that the verification result stated above reflects, accurately and completely, the integrity of those files as against the recorded values. |