{
  "resource": "Regulated AI evidence pack",
  "controls": [
    { "control": "transparency", "evidence": "reason_trace", "owner": "product_owner", "cadence": "per_release" },
    { "control": "privacy", "evidence": "permission_boundary_test", "owner": "security_owner", "cadence": "per_release" },
    { "control": "human_review", "evidence": "approval_queue_sample", "owner": "operations_owner", "cadence": "weekly" },
    { "control": "auditability", "evidence": "decision_trace_export", "owner": "risk_owner", "cadence": "monthly" }
  ]
}