# Zero Trust decisions and identity incident response · Permission and negative-test plan

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

## Declared boundary / evidence / alternative explanation

[ ] Complete; add evidence and owner.

## Synthetic model / tool revision / model limits

[ ] Complete; add evidence and owner.

## Requested evidence / source owner / window / uncertainty

[ ] Complete; add evidence and owner.

## Actual result / before-after data / evidence path

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Resource/decision/enforcement-point and signal-coverage matrix.
- Identity-incident, token-impact, validation and residual-risk record.