01
Gather the right information
Define the controls and evidence your program needs.
Use cases
Make it easier to find the review evidence.
Organize controls, checks, and supporting material for the people responsible for your compliance program.
Evidence & compliance
Evidence & compliance: the decision behind the check
A control owner needs evidence of what happened, when it was recorded and who was responsible. Signed evidence can support that review; the applicable rule, completeness of evidence and audit conclusion still require assessment.
Tooling supports a compliance program; it does not automatically satisfy a regulation or confer certification.
Use cases
Evidence & compliance workflow
02
Make the checks visible
Inspect collected material and resolve exceptions with the right specialists.
03
Keep the next step clear
Prepare an organized record for internal or external review.
Details and limitations
Evidence & compliance: practical requirements
Who uses which workspace
The organization remains responsible for its control design, management decisions and operating evidence. Console can support records and review workflows, but a policy draft is not an approval and a saved configuration is not proof of continuous operation. Name real owners for reviews and distinguish external audit findings from internally generated material.
A focused acceptance exercise
Trace one control from its source evidence through a documented review. Test stale or missing evidence and restricted access. Confirm that any external collector has a real provider account and validated integration. Retain actual decisions and exceptions; do not label the organization certified merely because its evidence is organized.