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The Evidence tab within an audit shows every piece of evidence required for the audit, its current status, and the auditor’s review progress.

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Evidence statuses

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How evidence review works

1

Submit evidence

Upload documents, approve policies, and ensure tests are passing for each control. Evidence items include policies, documents, test results, and questionnaire responses.
2

Auditor reviews

Your auditor reviews each item and marks it as Accepted, Flagged, or Not Applicable.
3

Respond to flags

If the auditor flags an item, check their comments, provide additional information or evidence, and the auditor can update the status.
4

Complete the audit

Once all evidence is reviewed, the audit can be marked as Completed.

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Comments

Both you and the auditor can leave comments on any evidence item. A comment icon appears next to items with active threads. Comments are visible to all team members and the auditor.
The evidence tab shows creation and last-updated timestamps for every item, giving the auditor a clear audit trail.