Evidence Review
Upload evidence for a control. AI checks completeness, timeliness, authorization, sufficiency, and population integrity against the control requirement.
Tool Correction Agent
Tell AI what is missing and where it is. The agent applies corrections when source text is available.
Source re-extraction is not available for this area yet; the instruction will be saved.
New Evidence Analysis
Drop evidence files here or click to browse
CSV, Excel, PDF, Word, images — multiple files allowed
Upload screenshots, exports, approval emails, system printouts, or any control evidence.