PublishedGuidanceLAST REVIEWED · 30 AUG 2026
Independent evaluators
Review scoped evidence under accountable access.
Overview
Independent assessment requires an evaluator who can inspect reproducible evidence and challenge control results without unrestricted access to customer infrastructure.
- Grant time-bound least-privilege evidence access.
- Log every evaluator read, export, test, and decision.
- Separate evidence collection from assessor decision authority.
- Record conflicts of interest and remediation retests.
Production checklist
- Keep credentials in a server-side secret store.
- Set explicit cost, latency, privacy, provider, and regional constraints.
- Capture route and evaluation evidence for incident review.
- Test timeouts, cancellation, fallback, and denied-policy paths before rollout.
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