Evidence collection

Use this template to describe how teams gather and store proof.

Evidence types

Collection workflow

1. Step — Describe activity and owner.
2. Step — Describe activity and owner.
3. Step — Describe activity and owner.
4. Step — Describe activity and owner.

Quality checklist

• Checklist item — What to verify.
• Checklist item — What to verify.
• Checklist item — What to verify.

Storage & access

• Storage location — Describe controls.
• Access model — Describe roles and permissions.
• Logging — Describe retention and reviews.

Last reviewed: Owner · YYYY-MM-DD