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 |