Evidence & Document Management Four management components: evidence repository (SharePoint/Confluence/GitLab with version control and access controls), Non-Conformity Register tracking (Jira/ServiceNow with severity, owner, remediation plan, resolution), GRC platform (Credo AI/Holistic AI/OneTrust for compliance orchestration), and LMS (Docebo/TalentLMS/Moodle for AI literacy tracking). See and for detailed treatment. Key outputs

• Four management components
• Tooling options per component
• Version control and access controls throughout