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Cover & decision

Customer SUT name

Buyer decision Risk tier Engagement status

Archetype overlays

Scope

One item per line.

Intended uses Prohibited uses Users Scope limits

Baseline

Required fields for the selected tier/overlays are flagged.

Evidence tracker

ID / area	Status	Confidence	Location / notes	Attach

Approval gates

Gate	Status	Approver	Date	Notes

Findings

+ Add finding

Opinion

Opinion type

Conditions Limitations Reassessment triggers

Engagement attachments

+ Attach file