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Fictional example data is loaded. Names, data and results are invented to show how the tools work. Exports carry this label.
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For reference purposes only. Not legal advice.
Evidence
What an auditor will ask to see.
Tick each item you can produce today. Your ticks stay in your browser tab unless you export them.
Pick a system from your register to track its evidence on its own. The organization view is the default.
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Good evidence is complete over the whole period, traceable to production and timestamped. See the lesson Evidence an auditor will trust. The checklist records what you have; it never uploads files.