Inside an Evidence

This guide also explains how to use the Delegated Tasks from the Frameworks tab, to learn more about Delegated Tasks - click here.

Delegating Tasks

In Control 14 page, we can see its required Evidences and, circled below, is the Delegate Task button.

To view all Delegated Tasks created for a Control, click on the Delegated Tasks tab (marked with an arrow below).

a Control's page, the Delegated Tasks tab is marked with an arrow

When Delegating a Task from a Control's page, we'll select one of the Control's Evidences for that Task.

the Delegate Task from a Control's page

selecting an Evidence to Delegate a Task for

Inside an Evidence

We're back on the Control's page.

Click on an Evidence to proceed. For instance, we’ll select ‘Information Security Awareness Policy’.

entering an Evidence's page by clicking on the arrow-marked Evidence

You can perform various actions (numbered in the image below) within this control:

1. Upload manual files as evidence

2. Add statements for the Auditor

3. Add and view comments

4. Create a Delegated Task

5. Change an Evidence's Status

an Evidence page's available options, numbered

To return to the Framework Guide hub, click here.

To return to the main guide hub, click here.