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Section 8v1.3Live
Compliance Evidence Tracker
A living accountability log of policies, DPIAs, training records and audit evidence, ready to present to the Board if asked.
Accountability evidence index
| Evidence / document | Owner | Last updated | Location / reference | Status | Status | |
|---|---|---|---|---|---|---|
| No entries yet. Click “Add row” to start building your register. | ||||||
Saved automatically in your browser. Nothing is sent to a server.