1
Step 1
Create evidence request
Evidence Automation
Evidence Automation
Collect evidence once and reuse proof across controls, audits, and frameworks.
Evidence workspaceQ2 collection324/380 approved
Approved 274In review 50Expiring 12
✓Access review export — Q2IAM-042 · approved · reused in 3 frameworksApproved
●Firewall ruleset reviewNET-007 · awaiting reviewerIn review
CAvex GRC
Problem solved
Evidence collection breaks when requests live in email, attachments lack context, and reviewers cannot see which control the proof supports.
2
Step 2
Assign owner and due date
3
Step 3
Link control and framework
4
Step 4
Review submission
5
Step 5
Reuse approved proof
CAvex GRC
Key capabilities
Evidence Automation gives teams the product controls needed to move from manual follow-up to governed execution.
✓
Evidence request queue
Configured as part of the CAvex GRC product workflow.
✓
Owner assignment
Configured as part of the CAvex GRC product workflow.
✓
Due dates
Configured as part of the CAvex GRC product workflow.
✓
Review states
Configured as part of the CAvex GRC product workflow.
✓
Evidence reuse
Configured as part of the CAvex GRC product workflow.
✓
Audit trail
Configured as part of the CAvex GRC product workflow.
Visual proof
Key capabilities
Evidence Automation gives teams the product controls needed to move from manual follow-up to governed execution.
Evidence workspaceQ2 collection324/380 approved
Approved 274In review 50Expiring 12
✓Access review export — Q2IAM-042 · approved · reused in 3 frameworksApproved
●Firewall ruleset reviewNET-007 · awaiting reviewerIn review
Who it is for
Built for your team
This page helps GRC teams, control owners, auditors understand evidence automation, the problem it solves, how CAvex supports it, and what outcome the organization receives.
FAQs
Questions buyers usually ask
Does CAvex replace spreadsheets and manual trackers?+
CAvex centralizes risks, controls, owners, evidence, framework mapping, and reporting so teams can reduce fragmented spreadsheet work while keeping traceability.
Can CAvex support custom frameworks?+
Yes. CAvex is framework-agnostic and supports custom framework upload, custom requirements, control mapping, ownership, evidence links, readiness tracking, and reporting.
Which deployment models are supported?+
CAvex supports SaaS, hybrid, and on-premises deployment models for organizations with different security, regulatory, and data residency needs.
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