# Data-loss investigation and control improvement · Authorized decision and outcome verification

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## 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

- Fact/hypothesis/data-recipient-copy scope matrix.
- Authorized action, outcome, regression and risk-ownership record.