Prepare Evidence That Can Be Reviewed.
A request names the proof needed for a control. The person responsible gathers the material and submits it through a permitted evidence workflow.
Evidence and remediation ownership are responsibilities within a permitted workflow. They are not additional login roles.
Workflow explanation
- Useful starting view
- Read the assigned request, control context and due date.
- Your next action
- Submit the relevant material with enough context for review.
- Who receives it next
- An independent authorised reviewer approves the evidence or asks for corrections.
From Responsibility to the Next Decision.
Understand the request
Check what the reviewer needs and which control the material supports.
Provide the proof
Submit the permitted file or source reference and explain its relevance.
Handle corrections
Respond to review comments; uploading a file does not mean it is approved.
Clear Scope. Appropriate Access.
Evidence ownership is an assigned responsibility, not a separate built-in role center. Upload rights depend on the person’s permissions.
Clear Ownership. Separate Review.
Your next action
Submit the relevant material with enough context for review.
Who receives it next
An independent authorised reviewer approves the evidence or asks for corrections.
Continue the Connected Work.
Bring Your Team’s Workflow Into View.
Start with your roles, review responsibilities and the work you need to make accountable.