The Evaluation template is used for evaluating the effectiveness of a Control Activity.
In it, you can document findings in the form of Non-Conformances, Control Deficiencies and Change Requests. You can link to involved parties in the form of Organization Units, Persons and Business Connections, and link to the Responsible in the form of a Person. The conclusion results in the control activity be found either effective or ineffective. Clarifying concluding comments can be added.