Terminology Index
Glossary
64 terms starting with "E"
Showing 33-64 of 64 terms
Evidence Management
The GRC practice of organizing, storing, and maintaining compliance evidence, control proof, logs, records, so it is current, traceable, and readily available for audits, rather than scrambled together at the last minute.
Compliance requires proof that controls operate, and evidence management is the day-to-day discipline of collecting, tagging, storing, and refreshing that evidence so it is always audit-ready. A GRC analyst maintains evidence against each control, tracks freshness, and retrieves it on demand for auditors. Done well, often supported by tooling, it turns audits from a frantic gathering exercise into pulling from a maintained, organized repository.
Introduced in: GRC Analyst Fundamentals
Examples
- Maintaining current evidence for each control in a GRC platform.
- Tagging and organizing evidence so it is easy to retrieve for an audit.
- Tracking evidence freshness so nothing is stale at audit time.
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