Skill · Compliance
Audit evidence collector
The evidence an auditor asks for, gathered into one folder with a source for each item.
- Risk
- R1 Drafts for a person
- Needs
- Request list
- A person
- is designed to decide at step 4
On request, as of 4 Nov 2026.
How it works
- Read the auditor's request list.
- Find each document in your records.
- Put them in one folder with a source note.
- A person checks the folder.
Needs from you: Request list; Records.
What it needs connected: Workspace activity log.
Where a person is designed to decide: A person checks the folder.
These approval steps describe how an entry is designed. Whether a deployment enforces them depends on how it is set up with you, and no run has been measured yet.