Fictional AcmeHR SaaS sample
Evidence map
A realistic product artifact preview using fictional AcmeHR SaaS data. It shows how confidence, evidence, missing proof, owner approval, and review status travel with generated content.
Evidence map
One durable evidence item, many mapped outputs.
| Evidence item | Supports systems | Supports controls | Supports documents | Used in questionnaire answers | Status | Review date |
|---|---|---|---|---|---|---|
| Internal AI Usage Policy | 4 | AI-GOV-01, SDLC-03 | AI policy, questionnaire export | 12 | Approved | 8 Aug 2026 |
| DPIA Draft | 1 | GDPR-35 | DPIA draft | 3 | Needs review | 25 Jun 2026 |
| Human Oversight Procedure | 1 | AI-14 | Annex IV draft | 4 | Draft | 18 Jun 2026 |
| Vendor Security Documentation | 2 | VRM-02 | Trust center summary | 8 | Approved | 2 Aug 2026 |