Evidence Vault
Centralized repository for compliance evidence and documentation
Total Evidence
1,247
+23 this week
Pending Review
18
Needs approval
Storage Used
45.2 GB
of 100 GB
Expiring Soon
7
Within 30 days
Evidence Repository
| ID | Name | Type | Control | Uploaded | Uploader | Status | Actions |
|---|---|---|---|---|---|---|---|
| EVD-001 | EM Results Q4 2024 | Lab Data | CTRL-2024-045 | 2024-01-10 | Sarah Johnson | Approved | |
| EVD-002 | Training Certificate - GMP | Training | CTRL-2024-089 | 2024-01-12 | Mike Chen | Pending | |
| EVD-003 | Media Fill Protocol | SOP | CTRL-2024-123 | 2024-01-14 | Emily Davis | Approved | |
| EVD-004 | Equipment Qualification | Validation | CTRL-2024-156 | 2024-01-15 | John Smith | Approved |