Control Testing
Evidence collection linked to procedures
Evidence proves you're doing what your procedures say. Create Evidence Templates linked to procedures, assign collectors, set schedules (one-off, monthly, quarterly, yearly), and track submissions. Reviewers approve or fail evidence—failures trigger Action Plans.
Unlike standalone GRC tools, evidence is directly linked to the procedures it proves.
Link evidence templates to the procedures they prove. Autosuggest finds the right procedure match so every submission traces back to the correct implementation steps.
Use our scripting agent to generate code to capture evidence from hundreds of platforms like AWS, Azure, and Workday.
Authors create templates. Assignees upload evidence. Reviewers approve, mark incomplete, or fail.
Once uploaded and the period closes, evidence cannot be deleted. Solid proof for audits.
From controls to evidence
Evidence is the proof point at the end of the chain—linked to procedures that implement policy and, through articles, back to the controls they satisfy. Show auditors you can trace every submission to the requirement it supports.
- ControlsFramework Req's
- ArticlesPolicy Objectives
- ProceduresImplementation
- EvidenceProof of Execution
See Control Testing in action
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