Evidence Vault

I propose a feature where we can store documents and other evidence, linked to appropriate controls. This allows a one stop evidence store for audit purposes.

• Should allow the use of private S3 buckets to securely store evidence in the desired bucket (We’re in Canada, we want our data to stay in Canada).

• Can tag the relevant controls

• Should list the controls tagged

• Controls UI should show the evidence tagged to each control, and show the list of items.

• Data - document_filename, document_name, document_type, created_date, updated_date, uploaded_by
  

This feature would be hugely beneficial for companies using CompAI and using their own third-party auditors.