GRCEvidenceRoles
Demo user role

Evidence Details

Details

Name
more than 20 mb evd
Readiness
Ready
Owner
Admin
Department
Cybersecurity
Evidence Description
Supporting documentation for more than 20 mb evd.
Last Review
2026-10-15
Review Cycle
Quarterly
Next Review
2027-01-15
Verification
Verified
Verified By
Admin
Latest Remark
-

Mapped Controls

No Data Available