After completing an Access Review, Drata generates audit-ready evidence that can be downloaded at any time.
Download Evidence Packages
To view completed reviews:
Go to Governance → Access Reviews
Select the Completed Reviews tab
Select the desired review period
From here, you can download the full consolidated evidence package (ZIP).
To download evidence for a specific application, select the application to view individual evidence files and additional review details.
View Review Details
Completed reviews include:
Assigned reviewers
Completion dates
Notes added during the review
Uploaded supporting documentation
Evidence Storage
When a review period is completed:
Evidence is automatically attached to DCF-11: Annual Access Control Review
Evidence is saved in the Evidence Library
Renewal is set to one year from completion by default