Ask a HealthTech SaaS team why DSPT is hard, and you’ll usually hear the same answer:
“The evidence requirements are unclear.”
They’re right — to a point.
DSPT doesn’t always spell out how to present evidence, but it’s very clear about what kind of evidence it values.
This post explains what DSPT reviewers actually look for, how to avoid common evidence mistakes, and how to prepare documentation that reduces follow-ups instead of creating them.
Evidence Is About Confidence, Not Volume
More evidence doesn’t equal better evidence.
Auditors aren’t impressed by:
- Huge folders of screenshots
- Long policy documents
- Tool lists without explanation
They want confidence that controls are:
- In place
- Understood
- Reviewed
- Maintained
Clarity beats quantity every time.
The Four Evidence Categories DSPT Cares About
Almost all DSPT evidence falls into four buckets.
1. Monitoring & Alerting
Reviewers expect:
- Visibility into system health
- Security-relevant alerts
- Proof that alerts are reviewed
What works well:
- A short description of what’s monitored
- Example alerts
- Evidence of review or response
What doesn’t:
- Dashboards with no explanation
- Alerts no one owns
2. Logging & Retention
Logs are central to DSPT.
Auditors look for:
- What is logged
- Where logs are stored
- How long they’re retained
- Who can access them
Common mistake: logging everything, but retaining nothing clearly.
Retention matters as much as collection.
3. Access Control & Identity
DSPT reviewers want to understand:
- Who can access what
- How access is granted
- How access is reviewed
Clear role definitions matter more than complex IAM setups.
If you can’t explain access simply, auditors assume risk.
4. Incident Response Evidence
This doesn’t require major incidents.
Even small events count:
- Alert triggered
- Action taken
- Outcome recorded
The goal is to show learning and control, not perfection.
Why Screenshots Alone Are Weak Evidence
Screenshots without context raise questions:
- When was this taken?
- Is it still accurate?
- Who reviews this?
Strong evidence pairs visuals with explanation:
- What this control does
- How often it’s reviewed
- Who owns it
Context is everything.
The Hidden Evidence Requirement: Consistency
One of the biggest DSPT red flags is inconsistency.
Examples:
- Monitoring described differently across documents
- Logs mentioned but not referenced elsewhere
- Access rules that change by environment
Consistency builds trust. Inconsistency triggers follow-ups.
Preparing Evidence Before You’re Asked
The most effective approach is to maintain a simple evidence register:
- Control
- Tool or process
- Evidence location
- Review frequency
- Owner
This single document often answers 80% of auditor questions.
Why DSPT Feels Harder Than ISO
ISO audits are structured. DSPT reviews are contextual.
That makes clarity even more important. NHS reviewers want to understand your platform — not generic best practice.
Final Thought
DSPT evidence isn’t about proving you’re perfect.
It’s about proving you’re in control.
When evidence is clear, current, and well-explained, DSPT becomes a conversation — not a confrontation.