# Zaivit — Release Evidence Index

> Illustrative structure only. Evidence is created and verified against the actual product, engagement scope, and applicable obligations.

## Release identity

- Product and release identifier
- Commit, build, and deployment references
- Production date and accountable release owner
- Approved scope and known exclusions

## Evidence register

| Evidence area | Expected artifact | Owner | Status | Reference |
|---|---|---|---|---|
| Architecture | Decision records and current diagrams | Named per engagement | Pending | Added during delivery |
| Functional quality | Acceptance and automated test results | Named per engagement | Pending | Added during delivery |
| Security | Threat model and security-check results | Named per engagement | Pending | Added during delivery |
| Privacy | Data map and retention decisions | Named per engagement | Pending | Added during delivery |
| Accessibility | Review against agreed WCAG scope | Named per engagement | Pending | Added during delivery |
| Performance | Budget and observed results | Named per engagement | Pending | Added during delivery |
| Operations | Monitoring, alerts, runbook, and rollback test | Named per engagement | Pending | Added during delivery |

## Exceptions and residual risk

Every exception records the affected control, business impact, accepting owner, expiry date, and remediation decision.

## Release decision

- Evidence reviewed by
- Accepted exceptions
- Go/no-go decision
- Follow-up actions and owners

## Assurance boundary

This index supports delivery readiness. It does not itself constitute independent certification, legal advice, or an auditor opinion.