Disclaimer: Independent educational project. Not affiliated with GoRico. Built by Kaushal Khodifad. Data from public sources; figures are estimates.return to portfolio
Disclaimer: Independent educational project. Not affiliated with GoRico.
TechCorp Solutions
3 Active Programs
TC

Evidence Library

Compliance artifacts with computed freshness against their collection cadence.

Validate New Evidence
6

Artifacts in Library

6

Controls Covered

1

Frameworks Touched

3

Stale (past re-collection window)

3 artifacts are past the re-collection window. An auditor sampling the current period will not accept a Q1 access review or config export as proof the control is operating today - re-collect before the audit window opens. Verdicts are computed from each artifact's collected_at date against the cadence table below, not asserted.

Q1 2026 Access Review Records

DocumentStale378 KB
Linked to:
CC6.3
2026-04-01
overdue 75d
IT Manager

Security Awareness Training Completion Log

ReportFresh152 KB
Linked to:
CC1.4
2026-03-31
re-collect in 200d
VP of People

CrowdStrike Deployment Report

ReportFresh1000 KB
Linked to:
CC6.8
2026-03-20
re-collect in 189d
Security Operations Lead

AWS CloudTrail Logging Screenshot

ScreenshotStale512 KB
Linked to:
CC7.1
2026-03-18
overdue 88d
Security Engineering Lead

Okta SSO Configuration Export

Config ExportStale240 KB
Linked to:
CC6.1
2026-03-15
overdue 92d
IT Manager

Penetration Test Report - PayFlow API

ReportFresh3.0 MB
Linked to:
CC6.6
2026-02-28
re-collect in 169d
CISO

Freshness verdicts are computed live from each artifact's collection date against a demo cadence policy (config exports, screenshots, review records: 90 days; annual reports: 365 days), modeled on common audit practice - change a date in the seed data and the verdict changes. No file storage runs in this demo.

↑ Independent educational project by Kaushal Khodifad. GoRico is a real company in the GRC & compliance automation space; this design and the underlying prototype were built by Kaushal as a portfolio study. Not affiliated with, endorsed by, or representative of GoRico's actual product. Data is from public sources. Figures are estimates.

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