# 📜 Evidence – Policies and Administrative Controls

## Purpose
This section contains administrative control evidence including signed policies, role assignments, and procedure documents.

## Included Artifacts
- Access control policy (AC-1)
- Incident response plan
- User onboarding/offboarding procedures
- Policy acceptance logs

## Review Checklist
- [ ] Policies approved and version controlled
- [ ] All users have acknowledged relevant policies
- [ ] Procedures align with technical implementation