Evidence
Manage compliance evidence with SHA-256 integrity verification and audit-ready organization.
Total Evidence Items
8
Integrity Verified
7
Pending Review
1
| Description | Category | System | Type | Integrity | Uploaded |
|---|---|---|---|---|---|
AI Ethics Policy v2.1 governanceethicsEU AI Act | Policy | All Systems | Verified sha256:a3f2...8b1c | Mar 15, 2026 | |
Bias Testing Report - Resume Screener biastestingColorado | Audit | Resume Screening Assistant | Verified sha256:d7e1...4f9a | Mar 12, 2026 | |
Human Oversight Process Documentation oversightprocessArticle 14 | Process | Customer Risk Scoring Engine | DOCX | Verified sha256:b5c8...2e3d | Mar 10, 2026 |
Staff AI Compliance Training Completion Records trainingISO 42001competency | Training | All Systems | CSV | Verified sha256:9a2f...7c4e | Mar 8, 2026 |
Model Card - Fraud Detection v3 model-cardNISTtransparency | Technical | Fraud Detection Model v3 | MD | Verified sha256:f1d4...6b8a | Mar 5, 2026 |
Data Governance Framework Document data-governanceISO 42001 | Policy | All Systems | Pending sha256:c3e7...1d5f | Mar 1, 2026 | |
Penetration Test Report - AI API Endpoints securitypentestAPI | Audit | Customer Risk Scoring Engine | Verified sha256:e8b2...3a7c | Feb 28, 2026 | |
Incident Response Procedure for AI Systems incident-responseEU AI ActArticle 62 | Process | All Systems | Verified sha256:7f6a...9e2b | Feb 25, 2026 |