# Secure sharing, SaaS and third-party data flows · 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

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