Evidence Center

Evidence before assertion

Evidence Methodology v0.2 →Source Registry →Claim Ledger →

Demo dataNordvik Logistik ApS is a fictional organisation. All figures are illustrative and must not be used as real assurance.

2 of 6 control evidence records are verified. Open any record to see exactly how much it adds to Evidence Confidence and why. Unverified external statements are labelled "Not publication-ready".

verifiedINTCustomer/Internal EvidenceInternal/CustomerEV-001Own-posture evidence only

MFA enforcement export from identity provider

Provenance / reference: Internal export — identity admin console
Issuer: Nordvik Logistik ApS (fictional demo)
Published / effective: Not recorded
Checked date: 2026-09-14
Version: Export v3
Owner: IT Lead
Reviewer: Operations Lead (demo)
Linked finding / control: F-AC_1

Why this record scores what it does

This record is worth 96% of full credit for its control. Here is where the points come from:

Dimension	This record	Earns	Points
Source & authority	Customer/Internal Evidence · Internal/Customer	80% of 20	16.0
Verification	Verified	100% of 35	35.0
Freshness	Current (0–90 days) — checked 17 days ago	100% of 25	25.0
Confidence	high	100% of 20	20.0
Total (out of 100)			96.0

Freshness measured on 2026-10-01. Settings from methodology v0.2; they are EvidentraIQ choices, not regulatory requirements.

in reviewINTCustomer/Internal EvidenceInternal/CustomerEV-002Own-posture evidence only

Backup restore test record

Provenance / reference: Internal ticket LOG-2291
Issuer: Nordvik Logistik ApS (fictional demo)
Published / effective: Not recorded
Checked date: 2026-06-02
Version: v1
Owner: IT Lead
Reviewer: Managing Director (demo)
Linked finding / control: F-CY_1

Why this record scores what it does

This record is worth 67% of full credit for its control. Here is where the points come from:

Dimension	This record	Earns	Points
Source & authority	Customer/Internal Evidence · Internal/Customer	80% of 20	16.0
Verification	Needs review	50% of 35	17.5
Freshness	Recent (91–180 days) — checked 121 days ago	80% of 25	20.0
Confidence	medium	65% of 20	13.0
Total (out of 100)			66.5

Freshness measured on 2026-10-01. Settings from methodology v0.2; they are EvidentraIQ choices, not regulatory requirements.

unverifiedINTCustomer/Internal EvidenceInternal/CustomerEV-003Own-posture evidence only

Supplier register (draft)

Provenance / reference: Draft worksheet, not yet owner-approved
Issuer: Nordvik Logistik ApS (fictional demo)
Published / effective: Not recorded
Checked date: Not recorded
Version: draft
Owner: Operations Lead
Reviewer: Not recorded
Linked finding / control: F-TP_1

Why this record scores what it does

This record is worth 27% of full credit for its control. Here is where the points come from:

Dimension	This record	Earns	Points
Source & authority	Customer/Internal Evidence · Internal/Customer	80% of 20	16.0
Verification	Unverified	10% of 35	3.5
Freshness	Never checked	0% of 25	0.0
Confidence	low	35% of 20	7.0
Total (out of 100)			26.5

Freshness measured on 2026-10-01. Settings from methodology v0.2; they are EvidentraIQ choices, not regulatory requirements.

unverifiedINTCustomer/Internal EvidenceInternal/CustomerEV-004Own-posture evidence only

AI acceptable use guidance for staff

Provenance / reference: Internal document, version pending approval
Issuer: Nordvik Logistik ApS (fictional demo)
Published / effective: Not recorded
Checked date: Not recorded
Version: 0.9
Owner: Managing Director
Reviewer: Not recorded
Linked finding / control: F-AI_5

Why this record scores what it does

This record is worth 27% of full credit for its control. Here is where the points come from:

Dimension	This record	Earns	Points
Source & authority	Customer/Internal Evidence · Internal/Customer	80% of 20	16.0
Verification	Unverified	10% of 35	3.5
Freshness	Never checked	0% of 25	0.0
Confidence	low	35% of 20	7.0
Total (out of 100)			26.5

Freshness measured on 2026-10-01. Settings from methodology v0.2; they are EvidentraIQ choices, not regulatory requirements.

verifiedINTCustomer/Internal EvidenceInternal/CustomerEV-005Own-posture evidence only

Data processing agreement — primary cloud supplier

Provenance / reference: Signed agreement held by Operations Lead
Issuer: Nordvik Logistik ApS (fictional demo)
Published / effective: Not recorded
Checked date: 2026-08-21
Version: 2026 edition
Owner: Operations Lead
Reviewer: Managing Director (demo)
Linked finding / control: F-TP_1

Why this record scores what it does

This record is worth 96% of full credit for its control. Here is where the points come from:

Dimension	This record	Earns	Points
Source & authority	Customer/Internal Evidence · Internal/Customer	80% of 20	16.0
Verification	Verified	100% of 35	35.0
Freshness	Current (0–90 days) — checked 41 days ago	100% of 25	25.0
Confidence	high	100% of 20	20.0
Total (out of 100)			96.0

Freshness measured on 2026-10-01. Settings from methodology v0.2; they are EvidentraIQ choices, not regulatory requirements.

unverifiedINTCustomer/Internal EvidenceInternal/CustomerEV-006Own-posture evidence only

Retention schedule for customer records

Provenance / reference: Not yet produced
Issuer: Nordvik Logistik ApS (fictional demo)
Published / effective: Not recorded
Checked date: Not recorded
Version: —
Owner: Managing Director
Reviewer: Not recorded
Linked finding / control: F-DP_2

Why this record scores what it does

The document does not exist yet, so this record contributes 0%. Every dimension is multiplied by zero until the document is produced.

Dimension	This record	Earns
Source & authority	Customer/Internal Evidence · Internal/Customer	80% of 20
Verification	Unverified	10% of 35
Freshness	Never checked	0% of 25
Confidence	low	35% of 20
Total (out of 100)

Freshness measured on 2026-10-01. Settings from methodology v0.2; they are EvidentraIQ choices, not regulatory requirements.

unverifiedGUIDEOfficial GuidancePrimary/AuthoritativeEV-007Not publication-ready

Draft marketing statement: "Regulators expect SMEs to document staff AI use."

No source reference recorded.
No checked date.
Not verified.

Provenance / reference: Not recorded
Issuer: Not recorded
Published / effective: Not recorded
Checked date: Not recorded
Version: draft
Owner: Managing Director
Reviewer: Not recorded
Linked finding / control: Not linked to a control

Why this record scores what it does

This is an external statement, not proof of a control, so it does not count toward Evidence Confidence.

Source types we distinguish

LAWLaw/Regulation: Published legislation or regulation text.
GUIDEOfficial Guidance: Guidance issued by a public authority or regulator.
STDStandard/Framework: Recognised standards or frameworks (e.g. ISO, NIST).
STATOfficial Statistics: Official statistics publications from a national or international statistics body.
RESInternational Institution Research: Research or surveys by international institutions (e.g. OECD). Evidence, not official statistics and not law.
PEERPeer-Reviewed Research: Research published after independent peer review.
INDIndustry Evidence: Vendor, analyst or industry body reports.
INTCustomer/Internal Evidence: The organisation's own records: exports, tickets, policies, contracts, supplier agreements.
EIQEvidentraIQ Analysis: Our own derived analysis. Never presented as external fact.

Contracts, supplier agreements and other customer-provided documents are always Customer/Internal Evidence — never Law/Regulation.

An external factual, regulatory or research statement is publication-ready only with a source reference, a checked date, a source type and a verified status. Customer/Internal Evidence supports your own posture but is never the authority for an external claim.

File upload and an immutable evidence vault are planned for the Ultimate package and are not implemented in this version.