Govern pillar

Collect and organize evidence for audits and assessments

Centralized repository for all compliance artifacts with version control and stakeholder access.

Evidence management screenshot
15Evidence types
30MBMax file size
Multi-entityLinking support
BLOBSecure storage

Benefits

Why use Evidence management?

Key advantages for your AI governance program

Upload and organize compliance artifacts

Track evidence versions and changes

Link evidence to specific controls

Share with auditors via secure portal

Capabilities

What you can do

Core functionality of Evidence management

15 evidence types

Collect documents, screenshots, logs, test results, and 11 more evidence types with structured metadata.

Audit reports
24
PDF, signed, avg. 12 pages
Test results
156
Automated test outputs, JSON/CSV
Policy documents
18
Approved policies, versioned

Multi-entity linking

Link evidence to model inventory entries, policies, and compliance controls for complete traceability across your governance program.

Multi-entity linking
Bias test report
Model inventory, Policy2 links
DPA signed copy
Compliance control1 link
Model audit log
Model inventory, 2 controls3 links

Expiration tracking

Set expiry dates on evidence items, monitor validity periods, and get expired evidence automatically flagged for renewal or replacement.

Audit log
Live
CREATERisk mitigation task created: Vendor Data Sharing
10:42 AM
UPDATERisk score recalculated: fraud-detector-v4
10:38 AM
APPROVEApproval granted: Chatbot deployment v2
10:18 AM

Evidence metrics

Monitor evidence coverage, expiration timelines, and collection completeness across controls.

Total items
198
Linked
89%
Expiring
7

File access logging

Track every download and view of evidence files with user ID and timestamp for complete audit trail.

File access logging
Bias test report.pdf
J. Smith, downloaded Mar 14Download
DPA signed copy.pdf
L. Chen, viewed Mar 15View
Model audit log.csv
M. Patel, downloaded Mar 16Download

Technical details

How it works

Implementation details and technical capabilities

15 predefined evidence types: Model Card, Risk Assessment Report, Bias Report, Security Assessment, DPIA, and more

Database BLOB storage for secure file handling with multi-tenant isolation

Multi-entity linking: Attach evidence to models, policies, controls, and assessments simultaneously

Expiration tracking with mapped_model_ids for evidence-to-model relationships

File access logging for complete audit trail of who viewed or downloaded evidence

Role-based access control: Admin, Editor, and Reviewer permissions for file operations

Supported formats: PDF, Word, Excel, CSV, images, and video up to 30MB per file

Supported frameworks

EU AI ActISO 42001ISO 27001NIST AI RMF

Integrations

Model InventoryCompliance FrameworksPoliciesCE Marking

FAQ

Common questions

Frequently asked questions about Evidence management

VerifyWise supports 15 predefined evidence types including Model Cards, Risk Assessment Reports, Bias and Fairness Reports, Security Assessments, DPIAs, Evaluation Metrics, Human Oversight Plans, Third-Party Audits, Conformity Assessments, and more.

You can upload documents (PDF, Word, Excel, CSV, Markdown), images (JPEG, PNG, GIF, WebP, SVG), and videos (MP4, MPEG, MOV, AVI) up to 30MB per file. All files are stored securely in the database.

Evidence can be linked to multiple entities simultaneously: AI models via mapped_model_ids, policies via CE marking evidence tables, compliance controls via evidence_links JSONB fields, and assessments via evidence_files arrays.

Yes. Each evidence record can have an expiry_date field. The system helps you track when evidence needs to be renewed or updated to maintain compliance.

Ready to get started?

See how VerifyWise can help you govern AI with confidence.

Evidence management | AI Governance Platform | VerifyWise