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Evidence

An Evidence Artifact represents an Item that shows that Security Controls(s) are in place. E.g. “Anti-Virus Monitoring Report”

Evidence Uploads
Create an Evidence Item
Assign Evidence Owners
Evidence Activity
Setting an Evidence Item's Frequency
Automatic Evidence Gathering
Validating an Evidence Artifact
Enable/Disable Automatic Evidence Gathering
Link Evidence and Controls
Attaching Risk Controls To An Evidence
Attaching KPIs To An Evidence
How Evidence triggers Risk Changes
Evidence Triggered Risk Changes
Linking A Phishing Test To An Evidence
Linking A Training Campaign To An Evidence
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