Evidence should be designed around operational events: access requests, third-party sharing, contract approvals, B2G requests, cloud switching, smart-contract releases, GDPR decisions, complaints, refusals, and guidance updates. A reviewer should be able to move from a Data Act obligation to a named owner, implemented control, system record, contract clause, request log, and closure decision.
The records model should also show which sources were used. Binding law, Commission explainers, Commission FAQs, model terms, standards, and helpdesk replies do not all carry the same weight, so the source type and date should be visible in the record.