Supervision · evidence pack review (mock)
Signed in as inspector (fictional)
Evidence pack for the regulator (mock)
Voorbeeldplatform B.V. · period 1 July to 30 September 2026
Evidence pack for the regulator
Channel offered
YesThe link to polder.tech is in the app at a step every worker passes. Last checked 24 Sep 2026; no tracking found.
C-1 channelOffered
Code for every active worker
YesOne key set, decoys present, every active worker gets the same step. The status list is 3 hours old (standard: 24 hours).
C-1 issuanceConformant, statusListFresh
Channel availability
99.94%Measured over the period, no outage longer than 30 minutes. No usage figures.
C-1 availability
Non-access attestation
Signedpolder.tech attests that neither the platform nor polder.tech can read the content of messages and cases. Signed 1 Sep 2026, SHA-256 9c1f…a07e.
C-2 non-access attestation
Moderation in this period
For the regulator onlyFor the regulator only. The platform never gets these figures, not even as bands: the evidence pack for the platform holds only channel offered, codes issued, availability and the non-access attestation.
Counts as a band. Not per worker, not per room, without the content of reports.
Reports received
20–50
Decision within 7 days
80–90%
Appeals
<10
Outcomes
Documents in the pack
- DPIA summary
- Non-access attestation
- ‘What we can see’
- Lawful-access policy
- Status-list sync log (without use per worker)
About this screen · T1
- Requirements
R-EV-2R-EV-10R-NA-3R-NA-15R-MO-6- Mocked in this prototype
Mock: made-up evidence. ‘Download PDF’ makes no file. The four proofs follow C-1, the documents C-2; the moderation figures are bands without a source.
- In the real design
Evidence pack for the regulator: channel offered, code for every active worker, availability, non-access attestation and moderation in bands (R-EV-2, R-EV-10). The moderation figures are for the regulator only; the evidence pack for the platform (C, C2) does not carry them (K-062). No content, no names, no use per worker. Who gives the inspectorate access is still open.