Evidence Registry

Overview

The Evidence Registry manages and registers verification evidence for risk control measures, establishing traceability links between controls and their supporting evidence.

Current Status

The Evidence Registry currently focuses on registering verification evidence for risk control measures in the risk management workflow. This feature is under continuous improvement.

Available on: Pro / Max / CRO

Features

Evidence Registration

• Associate verification evidence with each risk control measure
• Supports multiple evidence types: test reports, standards conformity declarations, clinical data, literature references
• Records evidence source, date, and validity

Traceability Management

• Establish control measure → evidence mapping
• Multiple evidence items per control measure
• Track evidence validity status

Risk Management Integration

• Add evidence directly from the risk management panel for each control measure
• Evidence status reflected in the RCM matrix

Next Steps

• Risk Management -- Learn about risk control measures management