I performed a test using some of our FY19 audit requests.
[ ] The create control form could be improved by providing a Markdown editor (e.g. https://simplemde.com/) for the Implementation narrative field.
[ ] The Evidence field looks to be a placeholder for an upload/attach feature, but this should just be a text box or another markdown field as all I wanted to use it for was to paste a url to a google drive folder.