Assurance
AI governance evidence management
Evidence is reviewed proof supporting a governance claim—not simply a random uploaded document.
Evidence lifecycle
- Upload evidence or send an evidence request from the relevant governance context.
- Link it to controls, assessments, findings, risks, or decisions.
- Maintain versions and review trust, relevance, and freshness where exposed.
- Reuse the same evidence when it genuinely supports multiple mapped objectives.
Contextual evidence
Users can link or request evidence while working on a Control or Assessment instead of leaving the task and navigating through a separate library. Review access and scope before reusing client-sensitive evidence.
Good evidence
- Has a clear owner, source, date, and claim it supports.
- Shows actual implementation or operation, not only intent.
- Remains available and understandable to future reviewers.