Assembling evidence
Evidence is assembled from records the system already holds — audit logs, consent artefacts, schedules, incident records — rather than from documents written the week before the assessment.
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✓ written for 11pm, not the demo
- Elements with no evidence are listed as having none. That gap is the useful output.
- Evidence older than ninety days is flagged as stale.
- A manual upload where a system record exists is flagged, because the record is better evidence than the document.
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