Evidence Submission
Records: 3
| ID | Evidence Code | Title | Summary | Evidence Type | Document Uri | |
|---|---|---|---|---|---|---|
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1 | EV-001 | ICT Governance Framework v2.0 | Endorsed governance framework, published on the in... | document | s3://area/EV-001-governance-framework-v2.pdf |
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2 | EV-002 | Stage-gate training attendance register | Signed attendance across nine project boards. | record | s3://area/EV-002-training-register.xlsx |
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3 | EV-003 | Draft benefits tracker extract | Interim benefits register extract; no realised ben... | record | s3://area/EV-003-benefits-tracker-draft.xlsx |