13
JDJordan DiazOperations
SYNTHETIC DEMO

CTPAT Evidence & Readiness

Organize and review security evidence for internal CTPAT readiness. Not an official score.

Tue, Sep 8, 2026 · 10:24 AM (PDT) All Systems Operational
1

Control-to-evidence mapping

Physical access
8 of 9
evidence items present
Cargo integrity
6 of 8
evidence items present
Surveillance maintenance
5 of 6
evidence items present
Incident handling
7 of 7
evidence items present
2

Readiness gaps

View all (2)
⚠Missing seal inspection recordAction required
Container SHP-2087 · Inbound · Expected: Sep 8, 2026 10:00
Review Gap
⚠Camera repair verification overdueOverdue
Camera CAM-27 · Dock 3 · Due: Sep 6, 2026
Review Gap

Recent evidence

View all evidence →
● RECORDER SAMPLE
CAM-12 · Dock 22026-09-08 11:14:37
Alert – Unresolved
Container seal mismatch
SHP-2087 | Dock 2 | High
● RECORDER SAMPLE
CAM-27 · Dock 32026-09-08 09:03:12
Obstructed camera view
CAM-27 | Dock 3 | Medium
3

Evidence details

High severity
● RECORDER SAMPLE
CAM-12 · Dock 22026-09-08 11:14:37
Incident ID
INC-2026-4487
Camera
CAM-12 (Dock 2)
Timestamp
2026-09-08 11:14:37 PDT
Reviewer
M. Chen
Issue
Container seal mismatch
Corrective action
Reseal and document inspection
Access log
View access events (5)
Evidence version
v1.0 (Sep 8, 2026 12:03)
4Actions

Internal assessment; not CBP certification.