Client Portal
Evidence
Evidence collection, sufficiency review, freshness, and control mapping.
Evidence Table
Evidence requests and sufficiency
Track the proof needed to satisfy DISM, ISO readiness, and workforce risk indicators.
IDEvidenceMapped standardsOwnerStatusAdvisor notes
EV-1001Leadership accountability charterDISM Governance, ISO 30415 LeadershipExecutive Sponsor
Due Jun 18Needs management review minutes attached.
Due Jun 18Needs management review minutes attached.
EV-1002Manager training completion exportEPL, ISO 30415 CompetenceHR Lead
Due Jun 12Required before readiness score can move above 75%.
Due Jun 12Required before readiness score can move above 75%.
EV-1003Accommodation request workflowDISM Service Requests, EPL Workforce RiskPeople Ops
Due Jun 14Workflow needs intake, escalation, closure, and owner controls.
Due Jun 14Workflow needs intake, escalation, closure, and owner controls.
EV-1004Pay equity review procedureDISM Pay and Benefits, ISO 30414Legal
Due Jun 21Missing control. Generate implementation task.
Due Jun 21Missing control. Generate implementation task.