When to use this
Practical use
Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.
Use this for evidence items that should appear in Dataview dashboards.
---type: evidenceevidence_id: ""evidence_name: ""evidence_type: ""status: draftrelated_standard: ISO27001related_controls: []related_risks: []owner: ""source_system: ""review_frequency: quarterlylast_reviewed: nullnext_review: nullproves: ""retention_period: ""audit_ready: falsecreated: 2026-06-03updated: 2026-06-03tags: - evidence - audit---
# {{title}}
## Evidence Description
## What This Evidence Proves
## Related Controls
## Related Risks
## Source System
## Collection Method
## Review Process
## Audit Notes- Template
- Evidence
- Audit
Note Metadata
Source: 99-Templates/Template-Evidence-Item.md