All resourcesFree · No signup

What an evidence pack actually looks like

Pack structure

CV Shortlisting Decision — AI Documentation

✓
Decision Overview
4 fields
✓
AI System Details
6 fields
3
Human Oversight
5 fields
4
Governance & Ownership
4 fields
5
Monitoring & Review
3 fields

Evidence index

Evidence itemSectionStatus
ATS configuration screenshotAI System DetailsAttached
Human review SOP (v2.1)Human OversightAttached
Q1 bias monitoring reportMonitoring & ReviewMissing
Supplier data processing agreementGovernanceAttached

Readiness score

68/ 100
  • Required fields62%
  • Evidence attached80%
  • Governance complete60%

Attestation record

Prepared bySarah Chen, Head of Compliance
RoleDPO & AI Governance Lead
Date signed14 March 2026
FrameworkEU AI Act Art. 26
Pack versionv1.2

Build your first pack in one session

Three evidence packs free. No credit card. Guided by framework-specific questions.

Get started free