Requirement and intended user:
Pilot period, list and conversation definition:
Prospecting attempts and conversations under the agreed definition:
Setup/control calls, kept separate:
Workflow observed and exact record checked:
Finding: passed / failed / unresolved / not tested:
What this evidence does not answer:
Unresolved question that could change the decision:
Smallest useful next check and accepted owner:
Access or setup needed; agreed review date:
Decision and any remaining conditions: