Tamper-evident evidence log and evidence pack

The Evidence screen lives under Lumtera → Reports → Evidence. It lists every evidence entry, newest first, with What happened, its Type, When, and the entry number with its seal: sealed and chained, sealed but not chained, or from before the ledger. Show filters by Scans, Manual tests, Accessibility statement, Applied fixes, Accessibility feedback, Disproportionate burden, Exception tags or Evidence ledger, and From and To set a date range. The Month by month card sums up each month of the last 12, or of the range you chose.

Entries are recorded as the work happens: a full content check, a site parts check, a scheduled page check or a form test finishes; a manual test result is saved or a test session is signed off or reopened; the statement is published or reviewed; a fix is applied, undone or confirmed by a re-scan; feedback arrives, is assigned or goes overdue; a burden assessment is recorded; an exception tag changes. Each entry is sealed with a SHA-256 hash that includes the entry before it. Verify ledger, on the Activity screen, checks every entry and names the first one that no longer matches.

Open evidence pack builds a document for print: a summary with the last 12 months, the scope and method with the coverage figures, score and coverage history, the accessibility statement, manual test records, verified fixes, the feedback log by reference, burden records and exception tags, the conformance report counts, and the latest ledger hash. Save as PDF gives a tagged PDF from Chrome or Edge, Download HTML saves one file, and Export timeline (CSV) downloads the filtered entries.