Illustrative Northstar Labs fixture

Open the pack your customer would receive.

Review the buyer-facing record in the browser, or download the generated ZIP. It uses fictional data and the same typed pack builder as authenticated exports.

Pack manifest

The ZIP is scoped for external review.

The export includes current buyer evidence and completed records. Internal activity and unfinished work stay in the workspace.

01cover-page.pdfPack scope and snapshot counts
02ai-system-list-classification-summary.pdfThree registered systems
03transparency-summary.pdfApplicable checks and evidence references
04governance-control-summary.csvOwners, states and proof links
05procurement-evidence-register.csvOnly current evidence in scope
06completed-documents/Final records only; drafts excluded

Browser inspection

Northstar Labs customer evidence record

Snapshot PP-2026-0722. Generated 22 July 2026. Quarterly review cadence. Fictional sample data throughout.

Illustrative sample
Konformis registered evidence

Northstar Labs

Customer / procurement AI governance evidence

Pack ID
PP-2026-0722
Generated
22 Jul 2026
Systems
3 registered
Review
Quarterly

01 / Scope

What the reviewer sees

Included

  • Current system inventory
  • Recorded classifications
  • Transparency evidence
  • Completed governance documents

Remains internal

Drafts, internal audit events, user activity, billing, workspace administration and private change history.

02 / Register

AI systems and classification

3 / 3 classified
SYS-001

Customer support copilot

Drafts responses for agent review before anything is sent.

Support OperationsTransparency
SYS-002

Meeting notes assistant

Produces internal call transcripts, summaries and action items.

OperationsMinimal
SYS-003

Candidate screening tool

Ranks applicants against role criteria for recruiter review.

PeopleHigh

03 / Currency

Evidence stays reviewable

Each control keeps an owner, review state and evidence date. Due work remains visible without entering the customer ZIP.

AI interaction disclosureArticle 50(1)Current15 Jul 2026
Candidate noticeArticle 26Current18 Jul 2026
Human oversight recordArticle 14Review due30 Jul 2026

Scoped export

Choose the systems relevant to the review.

Current evidence

Expired and archived records stay out.

Completed documents

Draft and in-review versions remain private.

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