4

Evidence Vault

Compliance is a claim until it is evidenced. Every document here is indexed against the clauses it supports, so a regulator's question resolves to a file rather than to a search.

DischargesS.28R.22
Documents
20
Expiring within 45 days
1
Expired
0
Total size
58.4 MB

20 documents

Discharges
Departmental Privacy Policy v4.1
EVD-2026-0810 · v3.0
PolicyS.5S.8(9)R.3+1current19 Oct 2027402 KB
Incident timeline export — INC-2026-0042
EVD-2026-0811 · v3.5
Log exportS.8(6)R.7current07 Nov 20272.7 MB
Database activity capture — Family ID registry
EVD-2026-0812 · v3.7
Log exportR.6S.8(4)currentNo expiry17.5 MB
Encryption inventory and key management standard
EVD-2026-0813 · v3.8
ConfigurationS.8(4)R.6superseded09 Feb 2027625 KB
Q3 entitlement certification report
EVD-2026-0814 · v3.5
ReportR.6current14 Dec 20271.2 MB
Log retention configuration — 400 days
EVD-2026-0815 · v1.6
ConfigurationR.6current27 Sept 2027176 KB
Detection and response runbook
EVD-2026-0816 · v4.9
ProcedureR.6currentNo expiry801 KB
Data Processing Agreement register
EVD-2026-0817 · v2.5
ContractS.8(1)R.6currentNo expiry3.0 MB
Training completion register — FY 2026-27
EVD-2026-0818 · v2.6
Training recordR.6supersededNo expiry918 KB
Consent artefact export — sample of 1,000
EVD-2026-0819 · v3.6
Log exportS.6R.4current14 Mar 20274.4 MB
Notice version history and readability tests
EVD-2026-0820 · v4.3
ReportS.5R.3currentNo expiry703 KB
Log monitoring review minutes — monthly
EVD-2026-0821 · v1.6
ReportR.6supersededNo expiry371 KB
Backup and restore test evidence
EVD-2026-0822 · v2.6
ReportR.6expiring12 Aug 2026996 KB
Immutable audit trail export
EVD-2026-0823 · v1.0
Log exportR.6S.28currentNo expiry21.7 MB
DPO appointment letter and reporting line
EVD-2026-0824 · v1.0
CorrespondenceS.10S.8(9)currentNo expiry205 KB
Board notification acknowledgement — INC-2026-0038
EVD-2026-0825 · v4.4
CorrespondenceS.8(6)R.7current20 Feb 202793.8 KB
Cross-border transfer assessment
EVD-2026-0826 · v2.2
ReportS.16R.14current07 Oct 20261.4 MB
Guardian verification audit sample
EVD-2026-0827 · v1.7
ReportS.9R.10currentNo expiry645 KB
Independent data auditor engagement letter
EVD-2026-0828 · v4.9
ContractS.10R.12currentNo expiry234 KB
Screenshot: published rights request mechanism
EVD-2026-0829 · v2.6
ScreenshotR.13current28 Sept 2026410 KB