Governance and assurance
Create and upload evidence
Create an evidence record and attach supporting files.
- Audience
- Analysts and above
- Required role
- Analyst
- Plan availability
- All plans
- Last reviewed
Create evidence records in the Evidence Vault when you need to store and review assurance material with attachments.
Prerequisites
- Analyst, Admin, or Owner role
- access to Evidence Vault from the dashboard navigation
Steps
- Open Evidence Vault from the dashboard.
- Select Create evidence (or equivalent action on the vault landing page).
- Enter a clear title, category, and description for the evidence record.
- Optional: attach files from your computer on the same form, or upload them later from the evidence detail page.
- Optional: set sensitivity, source, and expiry information if your workflow requires it.
- Save the record while it remains in Draft.
- Confirm attachments appear in the files section with filenames and upload status.
Expected result
You have a Draft evidence record with one or more attachments ready for review submission.
Storage and file safety
Evidence attachments are stored privately in tenant-scoped object storage. Uploads are limited to PDF, PNG, JPEG, WebP, plain text, and JSON files of 10 MB or less. The service checks file extension, size, and file contents. It does not run antivirus or malware scanning.
Troubleshooting
| Issue | What to check |
|---|---|
| Cannot create evidence | Your role; vault access |
| Upload fails | File size or type restrictions shown in the product |
| Record not editable | Status may no longer be Draft or Changes requested |
Related documentation
Related documentation
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