SAMPLE EVIDENCE PACK

See exactly what you'll hand your auditor.

Below is a redacted sample from a fictional 148-person property management company. Your report looks the same, with your logo and your people.

Download the full sample pack RiseCert illustration: Evidence pack: document stack
AI COMPLIANCE EVIDENCE KIT • COMPLETION REPORT RiseCert™

Meridian Property Group

Reporting period Sep 15 – Sep 30, 2026 • Generated Oct 1, 2026

Employees enrolled 148 all active staff
Completed 148 100% of enrolled
AI policy signed 148 100% of enrolled
Avg. knowledge check 91% pass mark 70%
SAMPLE Employee detail (8 of 148 shown)
EMPLOYEE DEPARTMENT COURSES (LESSONS) COMPLETED KNOWLEDGE CHECK AI POLICY SIGNED CERTIFICATE ID Jordan Ellis Leasing SA + PD (30/30) Sep 18, 2026 100% Sep 18, 2026 RC-7Q4K-2291 Priya Raman Accounting SA + PD (30/30) Sep 18, 2026 90% Sep 18, 2026 RC-7Q4K-2292 Marcus Webb Maintenance SA + PD (30/30) Sep 19, 2026 90% Sep 19, 2026 RC-7Q4K-2297 Elena Ruiz Property Mgmt SA + PD (30/30) Sep 22, 2026 80% Sep 22, 2026 RC-7Q4K-2310 Tom Okafor Maintenance SA + PD (30/30) Sep 23, 2026 90% Sep 23, 2026 RC-7Q4K-2318 Grace Lin Office SA + PD (30/30) Sep 24, 2026 100% Sep 24, 2026 RC-7Q4K-2324 Sam Patel Leasing SA + PD (30/30) Sep 25, 2026 80% Sep 25, 2026 RC-7Q4K-2331 Dana Brooks Property Mgmt SA + PD (30/30) Sep 29, 2026 90% Sep 29, 2026 RC-7Q4K-2349

Policy version: Meridian AI Acceptable-Use Policy v1.2 (adopted Sep 12, 2026). Courses: SA = Securing Your AI Tools & Data; PD = Deepfakes & AI Social Engineering Defense. Each certificate can be verified at risecert.org/verify.

RiseCert™

CERTIFICATE OF COMPLETION

Jordan Ellis

has completed

Securing Your AI Tools & Data

Meridian Property Group • 15 lessons • knowledge check 100%

Completed Sep 18, 2026 · Valid until Sep 18, 2027

ID RC-7Q4K-2291

Verify at risecert.org/verify

WHAT'S IN THE FULL EVIDENCE PACK

Six files. One click. Ready to attach.

✓

Completion report — PDF summary and CSV with every employee

✓

Certificates — one PDF per person, each with a verification ID

✓

Policy acknowledgment log — who signed which policy version, and when

✓

Course outline — lessons, learning objectives and knowledge-check topics

✓

Requirements map — which lesson covers which SOC 2, insurance or framework item

✓

RAISE credential — your AI owner's certificate and badge link

GET THE SAMPLE PACK

Get the full sample pack

Forward it to your auditor or broker and ask: “Would this answer your AI questions?”

    Six files in one zip. No card, no sales call.