Evidence Locker
Find what evidence proves, where it came from, and what still needs mapping or refresh.
Needs Attention
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Unmapped, stale, or review-only
Pending Mapping
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Package evidence not control-linked
System Assessment
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Used by system packages
Vendor-Sourced
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Pulled into systems
Expiring Soon
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Due in 30 days
Unmapped
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No structured usage
| Evidence | Proves / Used For | Origin | Readiness | Activity | Actions | |
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