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Explaining deviations in automatic evidence

Learn how to address non-compliant rows in automatic monitors by uploading explanatory manual evidence

When viewing automatic evidence, you will sometimes encounter situations where deviations cannot be resolved or filtered-out yet should still be compliant.

Monitoring view data

 

A few examples may be:

  1. An employee did not complete security training because he left the company within a few weeks of joining.
  2. A certain PR is missing a code review but it was just a simple color fix in the UI that doesn't impact the product.

 

In such cases, it is possible to add explanatory manual evidence to support your case.

Monitor upload evidence