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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

Records of Processing Activities (RoPA)

Policy Document · source: manual

Verified
high confidence
Summary

Current RoPA covering 22 processing activities with lawful basis mapping.

Linked frameworks

gdpr

Linked controls

Art.30
Art.6
Metadata
OwnerJordan Lee
CollectedApr 10, 2026
Review dueJul 10, 2026
Expires-
Related findings
Findings that share a control with this evidence.

No related findings.

Audit trail
Evidence-level history (placeholder in demo).
  • Apr 10, 2026 · Jordan Lee — evidence collected
  • Full evidence audit history will appear here once persistence is enabled.