Evidence Gaps

Know what information is still missing.

Missing Evidence Analysis identifies which key questions lack sufficient supporting evidence.

Missing Evidence Matrix
TopicCoveragePriority
Incident response SLAMissingCritical
APAC subprocessorsPartialHigh
Implementation RACIMissingHigh
Pricing escalation capsVerifiedLow
Suggested follow-up questions
  • Provide contractual SLA language for P1 incident response.
  • Confirm Singapore subprocessor list and DPA coverage.
  • Attach implementation RACI with named owners.

Close gaps before you decide

Coverage matrixTopic × coverage × priority in one view.
Follow-up questionsAI drafts the exact asks for vendors and owners.
Assignable checklistExport gaps to procurement owners.
Partial vs missingDistinguish incomplete coverage from total absence.
Trust evidence. Not assumptions.

Upload documents — leave with a decision-ready evidence pack.

Validation scores, contradictions, gaps, and source links in one exportable pack.

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