Assurance evidence

Expected evidence is not yet provided evidence

Plan evidence before implementation, retain it from the real deployed system, validate it against the requirement, and preserve the review decision. This page does not perform or imply an assessment.

Build an evidence pack

Design evidence

• Approved boundary and architecture decisions
• Data flows and dependency register
• Control ownership and jurisdiction decisions

Configuration evidence

• Deployment, identity, network, storage, and key configuration
• Artifact manifests, hashes, signatures, and provenance
• Policy exports tied to a named release

Behavioral evidence

• Egress, permission, deletion, and fail-closed tests
• Disconnected-runtime and external-service-loss tests
• Model, retrieval, citation, agent, and security evaluations

Operational evidence

• Recovery, rollback, handover, and vendor-loss exercises
• Incident, exception, and remediation records
• Dated review decision with accountable owner

Evidence lifecycle

Trace requirement → implementation → evidence → validation → decision

Requirement

Implementation

Evidence item

Validation result

Review decision