Capabilities
Evidence Collection
Structured workflows linking evidence artifacts to specific regulatory requirements and compliance assertions.
The evidence collection system provides structured workflows for uploading, categorizing, and linking documentary evidence to regulatory requirements. Each piece of evidence — documents, test reports, certifications, policies, procedures — is stored in an encrypted document vault with access logging, version tracking, and expiration monitoring. Evidence is linked to specific requirements through typed assertions that state what the evidence proves. The system tracks evidence coverage across all applicable requirements, surfacing gaps where obligations lack supporting documentation.
Key Capabilities
Requirement-Linked Storage
Every uploaded artifact is linked to one or more regulatory requirements through typed assertions, creating a traceable chain from obligation to supporting evidence.
Encrypted Document Vault
Evidence files are stored in S3-compatible storage with per-organization encryption keys, access logging, and configurable retention policies aligned to regulatory requirements.
Coverage Tracking
A real-time evidence coverage map shows which requirements have supporting documentation, which are partially evidenced, and which remain unsupported.