Evidence turns a claimed control into a demonstrable one. Attach the documents, records or links that prove the control is implemented and effective; auditors and colleagues find them right on the control.

1. How to Add Evidence to a Control

  1. Navigate to the control and click its evidence icon; the badge shows how many evidences are already attached.
Evidence icon on a control
  1. In the drawer, click Add Evidence to upload one or several files, or Add Link Evidence to reference a document by URL.
  2. Close the drawer when you are done; the badge updates immediately.

2. Good to Know

  • Files are stored in your workspace's secure storage and served through signed links; every attached evidence is also visible in the workspace's Evidences module.
  • If your workspace restricts evidence to links only (Settings, Evidences), the drawer offers link evidence only, so documents stay in your own document management system.
  • Evidence on policy controls belongs to the confidential layer: members without the Policy Confidential Details permission do not see it.