Add custom manual evidence records to list

We'd like to manually add evidence records to prove that we're actually generating "records of access request issues tracked". Since Secfix doesn't provide Clickup integration yet and we can't turn some ticketing-system-related tasks green, we would then add proof for that on the manual evidence list.

I'm referring to the automated tasks called "Records of access requests issues tracked" and "Records of security issues being tracked" in my example.

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Upvoters
Status

Open

Board
💡

Feature Request

Tags

Manual evidence

Date

Over 2 years ago

Author

Gorka Aracil

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