No, this is not an audit.
Therefore you will not be scored against a level of compliance.
Rather you are scored against a -5 to +5 scale in which you can obtain a range of scores, thereby reflecting both the threats you are facing and opportunities you are creating.
You are not required to provide evidence for everything you state. We trust what you have written in your answers and supporting narrative, backed up by the fact that your Board has signed off on your submission.