Source: https://sprinto-test.docs-staging.pageloop.ai/audits/evidences/glossary

# Glossary

This glossary defines key terms used across the **Evidences** section in Sprinto to help you better understand terminology related to uploading, reviewing, and managing audit artefacts.

| Term                        | Definition                                                                                                                                                                         |
| --------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Evidence**                | A file or link that proves a security control or audit requirement has been met. It can be collected automatically, uploaded manually, or generated through workflows or policies. |
| **Automated Evidence**      | Evidence collected by Sprinto’s system via integrations and monitoring. It is read-only and cannot be edited.                                                                      |
| **Workflow Evidence**       | Evidence generated through checks run on connected platforms like AWS, Google Workspace, or GitHub. This type is also read-only.                                                   |
| **Evidence Requested**      | Evidence submitted by users in response to a request created through the Sprinto dashboard. It can be uploaded, reviewed, and archived.                                            |
| **Uploaded Evidence**       | Manually added evidence files or links. This is the most flexible evidence type and supports metadata, control mapping, version history, and archiving.                            |
| **Policy Evidence**         | Evidence automatically generated when a policy is uploaded, approved, or published in Sprinto. It is read-only.                                                                    |
| **Evidence Group**          | A label or category used to logically group related evidences (e.g. by audit event, department, or framework).                                                                     |
| **Evidence Identifier**     | A unique, auto-generated code (e.g. _EVD-001_) assigned to each uploaded evidence file.                                                                                            |
| **Evidence Collected Date** | The date the evidence was originally generated or obtained. This can be edited manually.                                                                                           |
| **Custom Fields**           | User-defined metadata fields (e.g. Department, Expiry Date, Type) that help organise and filter evidences.                                                                         |
| **Version History**         | A log of all updates made to a given evidence item, showing previous versions and timestamps.                                                                                      |
| **Review Required**         | A setting that, when enabled, allows a reviewer to approve or request changes to an evidence file.                                                                                 |
| **Archived Evidence**       | Evidence that has been removed from audit visibility but remains linked to controls. It cannot be edited or updated.                                                               |
| **Associated Controls**     | The specific security or compliance controls that an evidence item is mapped to.                                                                                                   |
| **Audit Requirement**       | A specific checklist item in an audit that requires proof of compliance, often fulfilled by attaching evidence.                                                                    |
