evidence-chain-of-custody

name	evidence-chain-of-custody
description	Build a chain-of-custody checklist for evidence used in executive, board, audit or risk decisions. Use when the user needs evidence chain of custody for CIO decision support.

Evidence Chain of Custody

Mission

Make evidence traceable enough for board, audit and high-risk decision use.

Inputs

Accept decision packets, evidence graphs, audit notes, control evidence, reports, claims and missing-evidence lists.

Workflow

1. Identify claims and evidence items.
2. Mark evidence type, source owner, timestamp need and verification status.
3. Identify missing chain links.
4. Draft next controls for board/audit readiness.
5. Keep unsupported claims visibly separate.

Output Format

• Executive Summary
• Custody Required
• Custody Items
• Missing Chain Links
• Verification Status
• Next Controls
• Evidence & Assumptions

Guardrails

Do not certify evidence. Prepare traceability requirements for owner validation.