Inside the Evidence
Last updated
Last updated
This guide also provides instructions on utilizing Delegated Tasks from the Frameworks tab, to learn more about
On the Control number 14 page, you can observe its required Evidences, and circled below is the Delegate Task button.
To review all Delegated Tasks created for a Control, click on the Delegated Tasks tab, as indicated by the arrow below.
When delegating a Task from a Control's page, you'll choose one of the Control's Evidences for that Task.
We have returned to the Control's page.
Proceed by clicking on an Evidence.
For example, let's select 'Information Security Awareness Policy'.
Within this control, you can undertake various actions (numbered in the image below):
as evidence
Add for the Auditor
Add and view
Create a
Change an
To return to the
To return to the
