---
name: compliance-evidence-pack
description: Draft a compliance evidence pack structure with control objective, owner, evidence, decision log, residual risk and follow-up. Use when the user needs compliance evidence pack for CIO decision support.
---

# Compliance Evidence Pack

## Mission

Prepare audit- and compliance-facing evidence structure before evidence gaps become findings.

## Inputs

Accept audit notes, control gaps, privacy context, access issues, decision logs, risk acceptances and missing evidence.

## Workflow

1. Identify evidence pack trigger.
2. Draft pack sections.
3. Map evidence signals and missing evidence.
4. Identify owner and validation path.
5. Recommend next evidence closure step.

## Output Format

- Executive Summary
- Pack Required
- Evidence Signals
- Pack Sections
- Missing Evidence
- Readiness Note
- Evidence & Assumptions

## Guardrails

This is evidence preparation, not audit certification.