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2. Add Evidence Howto

Adding evidence ensures comprehensive documentation that supports validity, alignment, and relevance across various components of the application.

Evidence may include references, supporting documents, or justifications that enhance credibility and strengthen connections to your organisation’s goals.


Where Evidence Can Be Added​

Evidence can be attached to the following elements:

  • Frameworks
  • Policies
  • Controls
  • Risk Assessments
  • Remediation Plans
  • Third-Party Records
  • System Records

How to Add Evidence​

  • Navigate to the Desired Section – Go to the specific framework, policy, control, risk assessment, remediation plan, third-party record, or system where you want to add evidence.
  • Click the Evidence Icon – Select the evidence icon next to the relevant element.

    Evidence-attached-2.png

  • Select “Add Evidence” – Choose the option to upload evidence.
  • Upload the File – Drap and Drop the necessary document into the interface.
  • Complete the Process – Click “Close” to finalise the upload and return to the previous view.

📌 Note: Adding evidence helps stakeholders understand the foundation and ensures it is well-documented at a global level, improving transparency and trust.