# Secure sharing, SaaS and third-party data flows · Observation, copy and evidence gap

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

## Prerequisites / minimal reproduction

[ ] Complete; add evidence and owner.

## Expected / actual / business impact

[ ] Complete; add evidence and owner.

## Evidence-gap owner / deadline / decision impact

[ ] Complete; add evidence and owner.

## Initial assumption / counter-evidence / revised assessment

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Class/purpose/recipient/destination and time-bound sharing passport.
- External-copy, subprocessor, exit and validation record.