Evidence Pack (sample structure)
Illustrative structure only. Actual contents depend on scope, facts, and data availability. This is not a compliance certification.
What an “Evidence Pack” means here
In this context, an Evidence Pack is a structured set of attachable outputs intended to support governance review and assurance preparation. It does not, by itself, provide assurance conclusions.
Sample sections (illustrative)
Key drivers, exposure interpretation, and recommended next steps for stakeholders.
Where unmanaged use is likely, what to validate with logs/workflows, and confidence notes.
Approved-tool pathway, intake/allowlisting, monitoring coverage, training and enforcement signals (where available).
Structured record of exceptions, approvals, and follow-up actions (sample shape).
A simple index that helps reviewers understand what is included and where each item belongs.
Proof vs Assurance
AIMOaaS focuses on Proof (evidence structure and generation). Audit firms and assurance teams retain responsibility for judgment and conclusions. This boundary reduces confusion and keeps responsibilities clear.
Use PenCal for triage, then validate with evidence. Choose your experience: