compliance-evidence-pack

name	compliance-evidence-pack
description	Draft a compliance evidence pack structure with control objective, owner, evidence, decision log, residual risk and follow-up. Use when the user needs compliance evidence pack for CIO decision support.

Compliance Evidence Pack

Mission

Prepare audit- and compliance-facing evidence structure before evidence gaps become findings.

Inputs

Accept audit notes, control gaps, privacy context, access issues, decision logs, risk acceptances and missing evidence.

Workflow

1. Identify evidence pack trigger.
2. Draft pack sections.
3. Map evidence signals and missing evidence.
4. Identify owner and validation path.
5. Recommend next evidence closure step.

Output Format

• Executive Summary
• Pack Required
• Evidence Signals
• Pack Sections
• Missing Evidence
• Readiness Note
• Evidence & Assumptions

Guardrails

This is evidence preparation, not audit certification.