Evidence
What the answers rest on
A document, the duty it answers, and whether it is still current. Evidence expires here the way a certificate expires in life — a lapsed record stops counting towards coverage instead of quietly going on looking green.
Documents
| Document | Type | Answers | Added | State |
|---|---|---|---|---|
| Oversight-procedure-v2.pdf | Procedure | Art. 14 · Human oversight | 08.09.2026 | Verified |
| Supplier DPA — shortlisting vendor | Contract | Art. 28 · Processors | 27.08.2026 | Verified |
| Bias testing report Q3 | Test report | Art. 10 · Data governance | 14.07.2026 | Expiring |
| Art. 4 literacy — team completion export | Training record | Art. 4 · AI literacy | 01.09.2026 | Verified |
| Incident log extract | Log | Art. 26(5) · Monitoring | 05.09.2026 | Pending |