# Data classification, ownership and lineage · Authorized decision and outcome verification

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

## Decision owner / authority / evidence references

[ ] Complete; add evidence and owner.

## Open question / residual risk / incomplete scope

[ ] 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

- Data passport with purpose, owner, class and handling conditions.
- Source/derivative/copy and change-review record.