# Secure deletion, media sanitization and disposal evidence · Data passport and copy scope

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

## Data case / model revision / copy scope

[ ] Complete; add evidence and owner.

## Written authorization, scope and stop contact

[ ] Complete; add evidence and owner.

## Data owner / class / purpose / recipient / copies

[ ] Complete; add evidence and owner.

## Assumptions / prerequisites / exclusions

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Asset/media/method/authority assessment matrix.
- Custody, validation, copy and closure-evidence record.