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SOC 2 Example

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Availability (CC7.1)

{
  "aces_version": "0.1",
  "id": "ev_01JNKSOC2001",
  "collected_at": "2026-03-22T00:00:00Z",
  "tenant": {
    "company_id": "msp-acme",
    "client_id": "client-acme-corp"
  },
  "connector": {
    "connector_type_id": "msgraph",
    "last_sync_status": "success"
  },
  "evidence_type": "audit_logging",
  "description": "99.95% uptime over trailing 90 days, monitoring active",
  "control_mappings": [
    { "framework": "soc-2", "control_id": "CC7.1" }
  ],
  "metrics": [
    { "category": "audit_logging", "metric_key": "audit_log_enabled",        "metric_value": "true",  "metric_type": "boolean" },
    { "category": "audit_logging", "metric_key": "audit_log_retention_days", "metric_value": "90",    "metric_type": "duration", "unit": "days" },
    { "category": "audit_logging", "metric_key": "uptime_percent",           "metric_value": "99.95", "metric_type": "percentage", "unit": "%" }
  ]
}