Cyber Risk Management Program
EvidenceEdge Cyber
From a one-time assessment to a continuous, evidence-backed cybersecurity management program for your Microsoft 365 environment.
From a one-time assessment to a continuous, evidence-backed cybersecurity management program for your Microsoft 365 environment.
EvidenceEdge turns your Microsoft 365 tenant review into a repeatable, evidence-backed workflow. Unlike Microsoft Secure Score, EvidenceEdge builds a client-specific Risk Register — mapping 58 identified risks to 64 Microsoft controls, collecting live evidence, and using AI to evaluate gaps and produce auditor-ready output.
The platform is evidence-first. Every control evaluation begins with raw Microsoft configuration data — not assumptions. AI scoring is applied to grounded summaries, reducing hallucination risk and producing rationale that is tied to actual tenant settings.
The result: management-ready, auditor-friendly output with a traceable path from raw evidence to risk score to remediation action.
Every control is mapped to a client risk, tied to NIST/CSF framework elements, and backed by live evidence collected from Microsoft Graph, Exchange, Purview, Intune, Defender, and SharePoint.
Evidence sources: Entra ID • Conditional Access • Intune • Exchange Online • Defender for Office 365 • Defender for Endpoint • Microsoft Purview • SharePoint Online • Defender for Cloud Apps
EvidenceEdge collects live Microsoft configuration data before AI is involved. Deterministic summaries are computed from raw evidence — then AI evaluates those summaries against the control's NIST/CSF framework context.
This approach keeps the AI grounded in actual tenant data, not assumptions. Every AI output includes a rationale, gap analysis, and concrete remediation guidance — scored 0–5 for control effectiveness.
EvidenceEdge gives your MSP or any third-party provider a structured way to own remediation, submit evidence, and prove the gap is actually closed, not just marked done.
EvidenceEdge includes a second operating layer that answers a different — but equally critical — question:
"If an SEC examiner asked for cybersecurity materials today, what can you produce, where is it, and what is still missing?"
The Cyber Sweep Readiness matrix covers 14 exam domains — from governance and access controls to incident response, vendor risk, training records, and AI governance. It combines system-collected evidence, platform-generated reports, and manual artifact tracking (WISP, IR plans, vendor reviews, training records) into a single readiness scorecard.
EvidenceEdge deploys inside your Azure tenant. WesTech never holds your client data. Each engagement uses a dedicated client service principal with short-lived credentials, Azure Key Vault secret storage, and least-privilege access.
EvidenceEdge maps every risk and control to the specific SEC regulations that matter most to RIAs and registered investment advisers.
Real visibility only matters when it leads to action.
EvidenceEdge brings leadership, compliance, and IT together around the same gaps, the same priorities, and the same evidence. Each remediation is assigned to the responsible provider, tracked through completion, and reevaluated before the issue is considered closed.
Your MSP or another third party signs into a scoped portal, sees only the gaps assigned to them, and works each one through to Verified. No access to your Microsoft tenant or the rest of EvidenceEdge.
Every gap becomes a tracked remediation record with an owner, a provider, a target date, and a status, not a line item you have to chase down yourself.
Your MSP or another third party remediates inside the structure you already have, no rip-and-replace, no new vendor relationship required.
A gap isn't marked closed because someone said so. The Microsoft control is reevaluated, and that result is what closes it.
Every engagement produces a full suite of web-based and downloadable reports — from executive management summaries to raw technical evidence and SEC exam readiness scorecards.
All 64 controls with OK / GAP / PARTIAL / REVIEW status, mapped risks, residual risk, confidence score, last evaluation timestamp, and AI gap rationale. Filterable by status, residual level, and remediation state.
All 148 mapped NIST framework elements shown with GAP / REVIEW / OK status, residual risk level, mapped risks, evaluated control counts, and AI gap summaries. Covers NIST CSF 2.0 and NIST SP 800-53 Rev. 5 across all Access Control, Identity Management, and other families.
Domain-by-domain readiness scorecard aligned to the SEC Cyber Sweep exam framework — 14 domains, 34 total request items, each rated Ready / Mostly Ready / Partial / Needs Review / Not Ready. Shows exactly what an examiner can request, what's producible, and what's still missing. Combined system evidence, platform-generated reports, and manually tracked artifacts (WISP, IR plan, training records, vendor reviews) in a single consolidated view.
Get a defensible risk register, AI-scored control evaluation, and a clear remediation path — built on live evidence from your own tenant.
Get in Touch
