Espacio Jose

Pista de Auditoría

ControlChanged control status
1h ago

Status changed from In Progress to Implemented after evidence re-check.

maria.garcia@horiuno.comDORA-ICT-01Ingeniero ·Legal
EvidenceCollected evidence bundle
3h ago

Automated evidence collection completed and attached to the current audit package.

system@horiuno.comENS audit evidence packIngeniero ·Legal
PolicyUpdated governance policy
19h ago

Added human oversight gate for high-risk scoring systems.

elena.martinez@horiuno.comEU AI Act governance policyIngeniero ·Legal
ControlStarted NIS2 remediation
22h ago

Requirement moved from Not Started to In Progress after control owner assignment.

jose@horiuno.comNIS2-GOV-03Ingeniero
ReportGenerated audit evidence package
2 days ago

Evidence export created from the latest requirement mappings and control results.

jose@horiuno.comISO 27001 surveillance responseIngeniero ·Legal
AlertTriggered critical finding
2 days ago

Unauthorized root access detected in AWS production and escalated to engineering.

system@horiuno.comALT-041Ingeniero