Use Case
Prepare Compliance Evidence
Upload documents and evidence, then link them to controls and findings. Every decision must cite its evidence.
What it covers
- Upload documents and evidence
- Link evidence to controls and findings
- Every decision cites its evidence
Why it matters
Audit season should not mean a scramble through shared drives. Upload policies, reports, and records once, then link each one to the controls it supports.
In practice
An access review report is linked to the access control it proves, so the evidence is ready before the auditor asks for it.
The outcome
Evidence that is organized, linked, and ready to show.