Evidence workflows
Track a finding
Record a control gap, assign remediation and retain the decision and follow-up evidence used to resolve it.
Create and resolve
- Open the affected control or failed evidence run.
- Create a finding with the observed gap and supporting context.
- Assign an owner, priority and due date.
- Record the remediation, collect fresh evidence and update the finding's status.
Keep the distinction between a fixed configuration and proof that it operated during the required period.
Link a Linear issue
If the operator has configured the separate findings write key and target team, open the Linear issue from the finding. The ordinary read-only Linear connection does not grant issue-creation authority.
A linked issue is a tracking record. Closing it does not automatically make the original evidence pass. Rerun the relevant check and review manual requirements.