Evidence & AI Review

Upload evidence, track AI lifecycle, and rerun reviews when needed.

Evidence types

Link evidence: URL + summary + optional valid-until date
Note evidence: freeform narrative evidence with date context
File evidence: documents, spreadsheets, images, and other file artifacts

AI review lifecycle

Pending: review queued or processing
Completed: score, confidence, summary, flags, and suggested actions available
Failed: review could not complete, with failure details captured
Manual rerun: trigger a fresh review after evidence changes

Compliance evidence card with AI review state — Evidence cards show AI status and review quality signals.

Operational notes

AI review is advisory-only. It highlights quality gaps and suggested follow-up work, but it does not automatically modify control policy or evidence records.

Control Workspace

Readiness & Reminders