Is your organization suffering from audit fatigue? Do you have multiple regulators, examiners or customers requesting control evidence? Does IT complain that they are asked for the same evidence and control information by different audiences (audit, IT, security, privacy, etc.)? If you answered yes to any of these questions, then Edgile’s Evidence Warehouse Solution is for you! With this Solution, you will be able to gather and retain evidence once in a robust framework – enabling your organization to efficiently re-use the evidence.
• Rapidly Respond to evidence requests through re-use of existing artifacts
• End-to-end evidence management lifecycle (Collection, Review, Use, Archival, Re-Collection)
• Empower an Assess Once, Test Once, Satisfy Many compliance strategy
• Maintain archived evidence in an accessible, structured format
Initial Release
Evidence Warehouse leverages the following ServiceNow applications and plugins:
- IRM/GRC: Audit Management
- IRM/GRC: Policy & Compliance Management
- Explicit Roles