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Glossary › Evidence Collection
What is Evidence Collection
Evidence collection involves capturing policies, logs, screenshots, certifications, reports, and system outputs that verify control performance. In TPRM, evidence from vendors supports validation of claims made in assessments and ensures audit readiness.
FAQs
Why is evidence required?
It verifies that controls exist and operate.
Do auditors rely on the same evidence?
Yes, evidence supports audit findings.
Can evidence be automated?
Many platforms support automated evidence retrieval.
Responsible-AI TPRM Guide
Discover how risk teams apply AI responsibly to reduce third-party blind spots and stay audit-ready across global regulations.