THREE EVIDENCE CHAINS / NO AUTOMATED VERDICTS

Connect the artefacts without losing the review boundary.

Each workflow starts with synthetic data, names the handoff between tools and stops where factual, operational or legal judgment is required.

WORKFLOW INDEX / RELEASE 0.5

Three routes through the bench.

No workflow submits, uploads, messages, crawls or stores your records.

014 STAGES

Website notice → lint → versioned evidence

Move from one collection surface and one controlled draft to a traceable local review record without mistaking structural cues for approval.

Inspectable outcome
A reviewed notice version, an exported linter record and a decision log that explains which cues were accepted, rejected or escalated.
Boundary
This workflow cannot observe the rendered prominence, surrounding interface, user understanding, product behaviour or validity of consent.
Open the working sequence →
024 STAGES

Data inventory → processor register → retention schedule

Carry one confirmed processing activity through systems, instructed providers and event-based lifecycle decisions while keeping unknowns visible.

Inspectable outcome
A reconciled inventory row, linked processor evidence and an owner-approved retention record with testable deletion tasks.
Boundary
This workflow does not discover systems, read contracts, classify legal roles, prescribe retention periods or execute deletion.
Open the working sequence →
034 STAGES

SBOM triage → owner interview → updated data-flow map

Turn bounded software metadata into testable questions, gather human and technical evidence, then update the inventory with confirmed facts.

Inspectable outcome
A version-linked triage export, an owner interview record and an updated inventory row that distinguishes confirmed flows from rejected hypotheses.
Boundary
This workflow does not infer runtime behaviour from package names, conduct interviews, crawl systems or establish legal compliance.
Open the working sequence →

OPERATING PRINCIPLES

One source of facts. Several inspectable views.

Start narrow

Practise with the labelled fictional scenario, then use one minimised process, system or document version.

Make unknown visible

Do not fill a required cell with a guess. Assign the question to an owner and return after evidence review.

Bind the versions

Record which source, tool version and export belong together under your organisation’s own controls.