Evidence
Proof that your measures work, ready when auditors ask
Keep signed policies, backup test records, certificates and test reports next to the controls they support. Files stay in private storage, and CloudSignLab reminds you before anything expires.
How it works
Add the proof
Name it, choose its type and owner, and upload a PDF, Office file, image or CSV of up to 25 MB.
Link it
Choose the control it supports or the incident it documents. It then shows on that page.
Keep it valid
Set a valid-until date. Reminders come 30 days before and on the day, and the item appears in Tasks.
What changes for you
No more searching before an audit
Every document sits next to the control it proves, with its validity at a glance.
Private by design
Files are kept in private storage with random names; only people who can see the evidence can download them.
Nothing expires unnoticed
Expiring and expired evidence is marked and shows up in the owners' tasks.
What it covers
- NIS2 21(2)(f)
- ISO 27001 7.5
- ISO 27001 9.1
Works together with
Questions
Which files can I upload?
PDF, Word, Excel, PowerPoint, images, text and CSV files of up to 25 MB.
Can I share evidence with customers?
Yes, through your trust page: you choose which documents to offer, and people get them only after you approve their request.
Keep your proof in one place
Upload your first evidence and link it to the control it supports.