Add a Custom Document
Click Add Document in the top right-hand corner of the Documents page, and select + Add document from the dropdown
Complete the information requested in the pop-up modal
Select Create document
Next, you'll be brought to the new document and be able to add Controls.
If the Add document to control modal doesn't appear automatically, you can open it by clicking More in the upper right corner of the new document and selecting Add control.
In the Add document to control modal, search for the name of the desired Control
You can use the Framework dropdown to narrow down the search results
When you locate the desired Control, select the name and click the Add button on the right.
To add files to the new document, select Upload from the top.
If the document is linked in another platform, select Add Link and paste the URL into the open field.
Choose the file you would like to upload
Add a description and the document's effective date
Select Upload
Adding Custom Evidence to a Control
From the left-hand navigation panel, select Documents
Select the appropriate document name by clicking on it directly
You can also filter by Status > Needs Document
Select Upload from the top Add New Document modal
If the document is linked in another platform, select Add Link and paste the URL into the open field.
Choose the document you would like to upload
Add a description and the document's effective date
Select Upload