Sample Evidence Packs

ModelCop generates auditor-ready evidence packs from live tenant data — mapped to the regulations your auditors actually cite.

What's in a pack

Each evidence pack is a regulator-mapped document generated from your real governance data: NHI inventory and ownership, policy decisions and denials, attestation status with source linkage, and the controls that satisfy a given framework — assembled, not template-shaped.

Frameworks mapped

Framework	What the pack demonstrates
EU AI Act · Article 9	Risk-management evidence for AI systems
NY DFS Part 500	Controls reaching AI-handled customer data
SOX 302/404 ITGC	Access and change controls over financially-relevant AI workflows
HIPAA / HITRUST CSF	Safeguards for PHI-adjacent AI processing
CMMC Level 3	NIST 800-171 controls over CUI-handling AI workflows

See a sample

Because evidence packs are generated from live, tenant-specific data, we share representative samples under NDA in a working session rather than posting them publicly. Book a 45-minute walkthrough and we'll generate one against demo data on the call.