Managing Controls and Evidence

Controls and Evidence

Creating a Control

1. Navigate to Compliance > Controls.
2. Click Add.
3. Enter the control ID, title, and description.
4. Link the control to one or more requirements.
5. Click Save.

Crosswalk View

Navigate to Compliance > Crosswalk to see how controls map across multiple frameworks. This helps identify overlapping requirements and reduce duplicate effort.

Uploading Evidence

1. Navigate to Compliance > Evidence.
2. Click Upload.
3. Select a file to upload.
4. Add a description and link the evidence to a control.
5. Optionally set an expiration date for time-sensitive evidence.
6. Click Save.

Evidence files are organized and linked to controls, making it easy to build audit-ready packages.