# MFA, recovery and session security · Decision, grant 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

- Method/enrollment/recovery assessment.
- Token and application-session outcome matrix.