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Request missing evidence

Request evidence required to close a control gap.

SLA

120h

Applicable severity

high
medium
low

Suggested owner

operational lead

Workflow steps
Steps run in order. Integration steps are preview-only in this pilot and perform no real action.
  1. 1
    Identify required evidence
    Manual task
    Required

    Determine exactly what evidence is needed.

  2. 2
    Request from owner
    Evidence request
    Required

    Notify the responsible owner.

  3. 3
    Review & verify submitted evidence
    Approval
    Required

    Approve or reject the submitted evidence.

Linked remediation scenarios
Findings that recommend this workflow.