Evidence Reactor.

Required input fields.

• Assurance claim (required)
• Evidence quality (required): Absent, Draft, Reviewed, Reviewed and monitored
• Control definition (required): Absent, Draft, Reviewed, Reviewed and monitored
• Test coverage (required): Absent, Draft, Reviewed, Reviewed and monitored
• Evidence owner (required)
• Monitoring state (required): Absent, Draft, Reviewed, Reviewed and monitored

Data handling: this interface uses the L2ET protected same-origin instrument engine. Do not enter confidential, regulated, privileged, incident, medical or sensitive operational data.

Evidence Matrix logic.

Maps each claim to evidence, control, test, owner, status, residual risk and monitoring fields, then flags unsupported or unowned claims.

Source families

Assumptions

• A claim without evidence is treated as unsupported.
• A control without a test is treated as unverified.
• Owner fields are manually entered and not validated against an identity system.

Governance evidence dossier.

The generated artifact includes findings, assumptions, limitations, recommended next actions and exportable structured output.

Export options

Example input and output.

Example input

Claim: vendor model logs are reviewed; evidence is draft; control is reviewed; testing absent.

Example output

Produces an evidence dossier with a missing-test warning, owner queue and residual risk note.