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Evidence

Store, track and prove the documents behind each compliance action.

Evidence is the proof behind your readiness: certificates, policies, records and reports, each with a date and an expiry.

Where to find it

  • Compliance → Evidence health — the renewal queue and the evidence-coverage summary.
  • Compliance → Readiness → Evidence gaps — requirement by requirement.
  • An action's Add evidence link in the register.

Evidence health: the readiness evidence-coverage card and the document renewal queue with expired and due-in-30-days counts

How to

  1. Upload evidence against an action or requirement. When a current version exists, the upload switches to Replace automatically, and the older version is kept in history.
  2. Set the document date and the expiry date, so Trine can warn you before it lapses.
  3. Use Upload evidence on Evidence health to add a file that isn't tied to one action yet.
  4. Use the Evidence register (from Reports) to see everything on file, sortable and searchable.

Statuses

  • Current — in date.
  • Due soon — expires within the warning window (30 days by default).
  • Expired — past its expiry date; it stays on file, readable, but no longer counts as current.
  • Missing — the requirement has nothing on file.

Tip: "Review missing evidence" keeps you on the Evidence page and points you to items that need attention; full readiness gaps are one click away with Open readiness gaps.

Good to know

  • Evidence is never deleted automatically — expired evidence is simply marked expired.
  • Staff training certificates live in Training, staff documents in Staff, and building and safety documents in Compliance. All of them can count as evidence.

Related: Evidence Health and gaps · Compliance documents · Actions and My Actions

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