# IaC, plan review and drift management · Release decision and evidence trace

Blank workpaper, not completed testing or approval. Do not include secrets or real personal data.

## Artifact digest / revision / evidence links

[ ] Complete; add evidence and owner.

## Open findings / residual risk / missing device tests

[ ] Complete; add evidence and owner.

## Authorized decision / rationale / date

[ ] Complete; add evidence and owner.

## Exception owner / expiry / compensation / rollback

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Reviewed/applied plan identity and risk record
- State access policy and drift reconciliation evidence