Evidence Requests

Path: /evidence-requests

Evidence requests (also called PBC — Provided By Client) let you request specific documents from team members or external parties during an audit.

Key Elements

• Create Request — Specify what evidence is needed, who should provide it, and the due date.
• Request list — Shows all open requests with status, assignee, priority, and deadline.
• Status tracking — Requests move through: Open, In Progress, Submitted, Accepted, Rejected.

How to Request Evidence

1. Click Create Request.
2. Fill in the control ID, framework, title, and description of what's needed.
3. Assign an owner email and set a due date.
4. The assignee will see this in their task list.