Security & Compliance
Lynx Compliance - Evidence Collectors (Auto-Evidence Framework)
Auto-evidence collector framework — scheduled queries produce dated compliance.evidence records for CSF / ISO 27001 / ISO 14001 / Law 25 / SOC 1 Type II / SOC 2 Type I+II.
lynx_compliance_evidence_collectors
· v19.0.1.4.0
· Premium
What this solves
Lynx Compliance - Evidence Collectors
Scheduled queries that turn live system state into dated compliance.evidence records - so SOC 1, SOC 2, ISO 27001, ISO 14001, CSF, and Law 25 controls accumulate proof automatically every night.
The single biggest cost in Type II audits is collecting evidence for twelve months, every quarter. This framework defines a collector as a named query (ORM domain or external API call) bound to a control, schedule, and retention rule. The cron runs each collector, stores the result with a timestamp, and links it as evidence on the relevant control assessment. Failed runs become findings; stale evidence ages into the CISO digest.
Key Features
Collector model - lynx.compliance.evidence.collector declares the query, schedule, retention, and target control.
Run history - lynx.compliance.collector.run stores every execution with start/end, status, output reference, and error trace.
Multiple collection types - ORM domain, SQL, external_api (via the connectors framework), and Python callable.
Pre-seeded packs - ready-to-run collectors for SOC 1 (financial controls), SOC 2 (security/availability/confidentiality), ISO 27001, and ISO 14001.
Stale-evidence cron - flags collectors whose freshest evidence is older than its retention window.
Auto-finding on failure - failed runs raise a compliance.finding so silent breakage cannot hide.
Integrates With
lynx_compliance - collector outputs become live evidence on assessments.
lynx_compliance_soc2_tsp - SOC 2 TSP catalog seeded alongside.
lynx_compliance_connectors - external-API collectors run through registered connectors.
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