Evidence Sheet - 2026 Pricing, Features, Reviews & Alternatives

If your compliance programme lives in a spreadsheet, Evidence Sheet adds the column it is missing: what proves each control. It is aimed at compliance managers getting ready for an audit that spans several frameworks at once. You keep working from the rows you already have.

Paste them from a spreadsheet, a GRC export or a Word table, and in under a minute every control shows the artefacts an auditor typically requests, grouped by whether a system already holds them, a person produces them at each review, or they are the governing document. The common gap auditors find on that exact control sits beside it. That changes how audit preparation feels.

Instead of chasing owners in the final weeks, you can see which controls already have a system of record you can pull from on a schedule, and which genuinely depend on people and documents. On the paid plans a saved sheet sends one evidence request per control owner through a private link; the owner says where each item is and the period it covers, and you accept or return each line, with the whole trail in the export. Coverage spans 29 frameworks, from ISO/IEC 27001 clauses 4 to 10 and Annex A to SOC 2, NIST SP 800-53, PCI DSS, CIS Controls, HIPAA, GDPR and DORA, and on Team you can lay several side by side on one sheet.

Your data stays in your browser until you choose to save. Pricing: the first run is free to try with no account. Solo costs USD 29 per month for one person, with unlimited saved sheets, .xlsx export and the evidence-request pack.

Team costs USD 99 per month for the whole compliance function, adding an evidence log, a trail your assessor can export, and owner, editor and viewer roles.