{"purpose": "Project evidence planning template; not a conformity certificate", "fields": [{"control": "Purpose and classification", "evidence": "Inventory, affected users, Articles 5/6 analysis and value-chain role.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Governance and responsibility", "evidence": "Named owner, policy, training and approval procedure.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Data and rights", "evidence": "Provenance, lawful basis/licences, minimisation, retention and DPIA where needed.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Risks", "evidence": "Risk register, controls, tests and documented residual-risk acceptance.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Evaluation", "evidence": "Independent datasets, contextual metrics, errors, uncertainty and adversarial tests.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Explainability", "evidence": "Instructions, limits, comprehension tests and decision-explanation template.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Oversight", "evidence": "Competence, authority to intervene, exercises and escalation.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Traceability", "evidence": "Versions, minimal logs, permissions, integrity and retention.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Third parties", "evidence": "Contract, data scope, evidence, notifications and supplier changes.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Conformity where applicable", "evidence": "Assessment route, file, declaration, marking and registration as required.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Operations and rights", "evidence": "Monitoring, complaints, correction, review and accessible communication.", "owner": "", "location": "", "review_date": "", "status": "pending"}, {"control": "Incidents and rollback", "evidence": "Owners, applicable deadlines, communication, withdrawal and safe restoration.", "owner": "", "location": "", "review_date": "", "status": "pending"}]}