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.
Evidence Templates connect to the procedures they prove. Creates a chain: Requirement → Article → Procedure → Evidence.
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.
See Control Testing in action
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