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Step 6 of 8: Collect evidence
Compliance Journey
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Collect evidence

Use available evidence and complete manual uploads.

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  1. 1Set up workspace
  2. 2Choose framework and scope
  3. 3Run assessment
  4. 4Review findings
  5. 5Assign remediation
  6. 6Collect evidence
  7. 7Generate report pack
  8. 8Repeat next period
Back to Evidence

Data retention policy v3

Policy Document · source: manual

Expired
low confidence
Summary

Retention schedule document — expired and pending refresh.

Linked frameworks

gdpr

Linked controls

Art.5
Metadata
OwnerJordan Lee
CollectedMar 1, 2026
Review due-
ExpiresMay 1, 2026
Related findings
Findings that share a control with this evidence.
FindingSeverityStatusAction
Missing / expired data retention policy
high
Open
Open
Audit trail
Evidence-level history (placeholder in demo).
  • Mar 1, 2026 · Jordan Lee — evidence collected
  • Full evidence audit history will appear here once persistence is enabled.