Evidence register
Track the expected artifacts for legal, GRC and audit teams.
| Evidence | Phase | Owner | Status |
|---|---|---|---|
| Documented Article 6(3) exception memo | intake | Legal | |
| Documented purpose and use boundary | intake | Product |
Track the expected artifacts for legal, GRC and audit teams.
| Evidence | Phase | Owner | Status |
|---|---|---|---|
| Documented Article 6(3) exception memo | intake | Legal | |
| Documented purpose and use boundary | intake | Product |