SEC evidence custody

ScreenSEC › SEC Workflows › SEC evidence custody·step 1

Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

• Artifact name (required)

  artifactName

  A name a reviewer will recognise months from now — not the raw filename.

• Control ID (required)

  controlId

  The control or requirement this evidence supports — it is what makes the artifact attributable to a finding.

• Descriptionoptional

  description

  Enter description.

ScreenSEC › SEC Workflows › SEC evidence custody·step 2

Complete the Chain of custody fields. Each value is validated against the schema before the next step unlocks.

• Artifactoptional

  objectKey

  Upload the evidence file. Its hash, size and type are computed from the stored bytes — you never type them.

• Collected atoptional

  collectedAt

  Enter collected at.

• Collected byoptional

  collectedBy

  Enter collected by.

ScreenSEC › SEC Workflows › SEC evidence custody·step 3

Complete the Validity fields. Each value is validated against the schema before the next step unlocks.

• Valid fromoptional

  validFromDate

  Enter valid from.

• Valid untiloptional

  validUntilDate

  Enter valid until.

ScreenSEC › SEC Workflows › SEC evidence custody·step 4

No manual input is captured here: this step is completed from the preceding sections or by the platform.

No manual inputs in this step.

ScreenSEC › SEC Workflows › SEC evidence custody·step 5

Complete the Review fields. Each value is validated against the schema before the next step unlocks.

• Requires reviewoptional

  requiresReview

  Enter requires review.

• Revieweroptional

  reviewerName

  Enter reviewer.

• Review notesoptional

  reviewNotes

  Enter review notes.

ScreenSEC › SEC Workflows › SEC evidence custody·step 6

No manual input is captured here: this step is completed from the preceding sections or by the platform.

No manual inputs in this step.