Evidence Model
The evidence model describes how the Oryvin system produces traceable operational evidence.
Evidence supports operational verification, auditability, and compliance activities such as HITRUST certification.
Purpose
The purpose of the evidence model is to ensure that operational actions produce verifiable records.
Evidence may include:
- workflow execution records
- artifact manifests
- stored artifacts
- infrastructure deployment results
These records demonstrate that documented procedures were executed.
Evidence Sources
Evidence is generated at multiple stages of the Oryvin lifecycle.
| Source | Evidence Produced |
|---|---|
| WEIC | documented intent |
| Orchestrator | workflow execution logs |
| DropBoxMini | stored artifact records |
| Infrastructure | deployment or configuration records |
Together these create a complete operational history.
Evidence Chain
Evidence forms a chain connecting documentation to operational outcomes.
Example:
policy defined ↓ procedure documented ↓ workflow executed ↓ artifact produced ↓ artifact stored ↓ operational change applied
This chain supports traceability from policy to implementation.
Artifact Evidence
Artifacts themselves serve as operational evidence.
Each artifact contains metadata describing:
- when it was created
- which workflow produced it
- what files it contains
- which system it belongs to
This metadata provides context for operational results.
Logging Evidence
Workflow and infrastructure logs also form part of the evidence record.
Logs may include:
- workflow execution details
- artifact publication records
- infrastructure activity logs
These logs provide additional context for operational actions.
Compliance Use
Evidence generated by the Oryvin system may support:
- internal operational reviews
- compliance verification
- audit preparation
- security control validation
The evidence model allows operational activity to be demonstrated through recorded artifacts and logs.
Design Principles
Traceability
Evidence should connect operational outcomes back to documented intent.
Integrity
Evidence records should not be silently modified or overwritten.
Accessibility
Evidence should be retrievable when required for operational or compliance review.
Related Documents
- Operational Flow
- Workflow Model
- Artifact Contract