Evidence

KindStrengthShareable with buyerSort by “Relied on by”

Showing 22 of 22

Title	Kind	Owner	Date / version	Strength	Shareable	Relied on by
PaySense AI product overview Key document — many answers depend on it	Client document	Product Lead	v2.1 · 03 Jun 2026	Strength: Strong	Yes	12
Marketing webpage capture – PaySense AI	Client document	Operations Manager	Captured 01 Oct 2026	Strength: Strong	Already public	2
Draft sales answers to buyer questionnaire Supports findings only	Client document	Operations Manager	02 Oct 2026	Strength: Weak	Internal only	0
LLM Provider A – public data-use webpage	Client document	CTO	Retrieved 30 Sep 2026	Strength: Weak	Already public	2
Vendor B – service agreement and DPA	Client document	Operations Manager	Signed 12 Feb 2026	Strength: Strong	Summary only (confidential contract)	9
PendlePay customer DPA template	Client document	Operations Manager	v3.0 · Jan 2026	Strength: Strong	Yes	4
Published subprocessor list	Client document	Operations Manager	Updated 20 Apr 2026	Strength: Strong	Already public	4
Extraction approval screenshots – standard upload	Client document	Product Lead	Captured 25 Sep 2026	Strength: Partial	Yes (redacted)	5
Engineering note – document extraction pipeline	Client document	CTO	v1.4 · 10 Apr 2026	Strength: Partial	Summary only	6
Data retention policy	Client document	Operations Manager	v2.0 · Mar 2025	Strength: Partial	Yes	1
Privacy assessment (DPIA) – payroll platform	Client document	External privacy adviser	18 Nov 2025	Strength: Weak	Internal only	2
Model note – payroll anomaly detection Key document — many answers depend on it	Client document	CTO	v1.0 · 02 Apr 2026	Strength: Strong	Summary only	12
Incident response procedure	Client document	CTO	v1.2 · Aug 2025	Strength: Partial	Summary only	1
PaySense AI release notes	Client document	Product Lead	Launch 14 Apr 2026	Strength: Strong	Yes	2
Interview note – CTO	Interview record	Bhaviyo	06 Oct 2026	Strength:Client-reported	Internal only	2
Interview note – Product Lead	Interview record	Bhaviyo	07 Oct 2026	Strength:Client-reported	Internal only	1
Interview note – Operations Manager	Interview record	Bhaviyo	08 Oct 2026	Strength:Client-reported	Internal only	2
AI inventory	Engagement draft	Bhaviyo / CTO	Oct 2026	Strength:Draft document	After approval	2
Vendor review	Engagement draft	Bhaviyo / Operations Manager	Oct 2026	Strength:Draft document	After approval	1
Responsibilities matrix	Engagement draft	Bhaviyo / Operations Manager	Oct 2026	Strength:Draft document	After approval	2
AI acceptable-use policy	Engagement draft	Bhaviyo / Operations Manager	Oct 2026	Strength:Draft document	After approval	1
AI risk register	Engagement draft	Bhaviyo / CTO	Oct 2026	Strength:Draft document	After approval	1

Strength: StrongKey document — many answers depend on it
Shareable: Yes · Relied on by 12
Strength: Strong
Shareable: Already public · Relied on by 2
Strength: WeakSupports findings only
Shareable: Internal only · Relied on by 0
Strength: Weak
Shareable: Already public · Relied on by 2
Strength: Strong
Shareable: Summary only (confidential contract) · Relied on by 9
Strength: Strong
Shareable: Yes · Relied on by 4
Strength: Strong
Shareable: Already public · Relied on by 4
Strength: Partial
Shareable: Yes (redacted) · Relied on by 5
Strength: Partial
Shareable: Summary only · Relied on by 6
Strength: Partial
Shareable: Yes · Relied on by 1
Strength: Weak
Shareable: Internal only · Relied on by 2
Strength: StrongKey document — many answers depend on it
Shareable: Summary only · Relied on by 12
Strength: Partial
Shareable: Summary only · Relied on by 1
Strength: Strong
Shareable: Yes · Relied on by 2
Strength:Client-reported
Shareable: Internal only · Relied on by 2
Strength:Client-reported
Shareable: Internal only · Relied on by 1
Strength:Client-reported
Shareable: Internal only · Relied on by 2
Strength:Draft document
Shareable: After approval · Relied on by 2
Strength:Draft document
Shareable: After approval · Relied on by 1
Strength:Draft document
Shareable: After approval · Relied on by 2
Strength:Draft document
Shareable: After approval · Relied on by 1
Strength:Draft document
Shareable: After approval · Relied on by 1