Part of Governance Backbone
Evidence Management
Evidence captured as you operate — never reconstructed.
A central repository where every scheduled activity files versioned, approved, retained proof automatically — so when someone asks "show me," the answer already exists.
What it does
How Evidence Management works in GRAC
Centralized repository with upload and versioning
one home for proof.
Approval and retention policies
governed, not just stored.
Full audit trail per artifact
history is preserved.
What you get
Outcomes
- No pre-audit evidence scramble.
- Always-current proof per control.
- Defensible retention and history.