Mockups/§3.13 Evidence library

a b c

Evidence requests board — Evidence as a workflow: auditor, assessment and freshness-driven requests on a drag-and-drop board (Requested → In progress → Submitted → Accepted) with x-of-y KPIs. The drawer fulfills requests by drop-upload or by reusing a file that already proves other objectives, then Accept / Reject with a required comment.

Evidence requests

Ask owners for evidence, track it to acceptance, and reuse what already exists.

Open requests

6

4 from Northbridge C3PAO

Overdue

2

Oldest: 92 days (firewall export)

Median turnaround

2.4 d

Down from 4.1 d last quarter

CMMC L2 objectives with fresh evidence286 of 320

Requests fulfilled by reuse41 of 66

Drag cards between columns.

Requested 2Waiting on the owner

In progress 2Owner is collecting

Submitted 2Awaiting your review

Accepted 2Last 14 days

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