# Passive OT monitoring and anomaly review · Boundary and evidence review 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

- Coverage/time/loss/retention matrix.
- Observation, alternative-explanation and missing-evidence record.