# Índice del paquete de evidencias

| Sistema | Capa | Requisito | Evidencia | Versiones vivas |
|---|---|---|---|---|
| `academic_support_assistant` | `risk` | `risk_register_complete` | `../c01-risk-governance/output/risk_register.md` | modelo=provider-model@2026-06-07 · prompt=academic-prompt@0.4.2 · rag=normativa-academica@2026.1 · tools=ticket-tools@0.3.0 |
| `academic_support_assistant` | `privacy` | `dpia_precheck_and_minimization` | `../c02-privacy-dpia/output/dpia_precheck.md` | modelo=provider-model@2026-06-07 · prompt=academic-prompt@0.4.2 · rag=normativa-academica@2026.1 · tools=ticket-tools@0.3.0 |
| `academic_support_assistant` | `llm_appsec` | `rag_tool_gate` | `../c03-llm-appsec/output/appsec_gate_report.md` | modelo=provider-model@2026-06-07 · prompt=academic-prompt@0.4.2 · rag=normativa-academica@2026.1 · tools=ticket-tools@0.3.0 |
| `academic_support_assistant` | `compliance` | `post_deployment_monitoring` | `../c04-compliance-audit/output/change_control_record.md` | modelo=provider-model@2026-06-07 · prompt=academic-prompt@0.4.2 · rag=normativa-academica@2026.1 · tools=ticket-tools@0.3.0 |
| `admissions_prioritization_helper` | `risk` | `high_impact_risk_register` | `../c01-risk-governance/output/risk_register.md` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `admissions_prioritization_helper` | `privacy` | `dpia_retention_decision` | `../c02-privacy-dpia/output/dpia_precheck.md` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `admissions_prioritization_helper` | `llm_appsec` | `tool_and_rag_boundary` | `../c03-llm-appsec/output/appsec_gate_report.md` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `admissions_prioritization_helper` | `compliance` | `recordkeeping_export` | `evidence/recordkeeping_contract.json` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `admissions_prioritization_helper` | `compliance` | `fria_precheck` | `../c04-compliance-audit/output/compliance_gap_matrix.md` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `admissions_prioritization_helper` | `operation` | `rollback_and_monitoring` | `../c04-compliance-audit/output/audit_gate.md` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `internal_coding_helper` | `risk` | `internal_use_register` | `../c01-risk-governance/output/control_matrix.csv` | modelo=provider-code-model@2026-06-07 · prompt=coding-prompt@1.1.0 · rag=engineering-docs@2026.2 · tools=repo-tools@0.5.1 |
| `internal_coding_helper` | `llm_appsec` | `repo_tool_scope` | `../c03-llm-appsec/output/tool_contract_matrix.csv` | modelo=provider-code-model@2026-06-07 · prompt=coding-prompt@1.1.0 · rag=engineering-docs@2026.2 · tools=repo-tools@0.5.1 |
| `internal_coding_helper` | `operation` | `local_runtime_monitoring` | `../c04-compliance-audit/output/provider_due_diligence_checklist.md` | modelo=provider-code-model@2026-06-07 · prompt=coding-prompt@1.1.0 · rag=engineering-docs@2026.2 · tools=repo-tools@0.5.1 |
| `admissions_prioritization_helper` | `zero_trust_agents` | `agent_identity_and_short_lived_credentials` | `evidence/agent_identity_policy.yaml` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `admissions_prioritization_helper` | `zero_trust_agents` | `least_agency_tool_boundary` | `evidence/tool_boundary_contract.yaml` | modelo=provider-model@2026-06-07 · prompt=admissions-prompt@0.2.0 · rag=admissions-index@2026.1 · tools=admissions-tools@0.1.0 |
| `academic_support_assistant` | `zero_trust_agents` | `memory_ttl_and_source_integrity` | `evidence/memory_retention_policy.md` | modelo=provider-model@2026-06-07 · prompt=academic-prompt@0.4.2 · rag=normativa-academica@2026.1 · tools=ticket-tools@0.3.0 |
| `internal_coding_helper` | `zero_trust_agents` | `repo_scoped_agent_identity` | `evidence/credential_scope_register.csv` | modelo=provider-code-model@2026-06-07 · prompt=coding-prompt@1.1.0 · rag=engineering-docs@2026.2 · tools=repo-tools@0.5.1 |