Evidence Collection
Evidence Collection & Review → Flexible & Automated Control Assessment
Assess every control type with the right method, and back it with evidence.
Not all controls can be tested the same way. Some require management attestation, some require supporting evidence, and some can be validated technically. Evidence itself is often collected through emails, shared folders, and ad-hoc documents, making it difficult to verify completeness. RegO supports three assessment methods within one platform, and provides a structured way to collect, review, and link evidence to control assessments:
Assessment Methods
Declarative Assessment
A structured attestation where the control owner confirms how a control is met, with no mandatory supporting evidence. Ideal for policy and process controls.
Evidence-Attested Assessment
Back each control response with supporting documents, screenshots, tickets, or logs, so every conclusion is traceable to the evidence behind it.
Automated Assessment
Automated checks or integrations that validate technical controls and capture system-generated evidence, reducing manual effort and improving repeatability.
How RegO Helps You
- Collect and attach supporting evidence against controls
- Track evidence availability and review it before assessment closure
- Validate selected technical controls automatically and capture results
- Maintain traceability between control response and evidence
Control owners, auditors, assessors, compliance analysts, security engineering, infrastructure, and platform teams assessing policy, process, and technical controls together.