Evidence

Uploading evidence files

ReadySOC lets you attach evidence files directly to controls so everything is organized and ready for your auditor.

Supported file types

You can upload: PDF, Word documents (.doc, .docx), Excel files (.xls, .xlsx), images (.png, .jpg, .jpeg), plain text files (.txt), and CSV files. Maximum file size is 10MB per file.

Method 1 — Upload from the Controls page

1
Open a control Go to Controls and click on the control you want to add evidence to.
2
Find the Evidence section Scroll down in the detail panel to the Evidence section.
3
Upload your file Either drag and drop a file onto the upload area, or click Choose files to browse.
4
Confirm upload The file appears in the evidence list immediately with your name and the upload date.

Method 2 — Upload from the Evidence page

1
Go to Evidence Click Evidence in the left sidebar.
2
Click "+ Upload evidence" The upload modal opens.
3
Select the control Choose which control this evidence belongs to from the dropdown.
4
Upload your file Drag and drop or click to select. The file is attached to the selected control.

Downloading evidence

Click any filename in the evidence list to download it. Downloads are secure — only members of your workspace can access your files.

Removing evidence

Click Remove next to any evidence file to delete it. This action cannot be undone.

Tip: Upload multiple files to a single control if needed. For example, CC6.1 might have both an Access Control Policy PDF and a screenshot of your MFA settings.