# OT vulnerability, patch and change management · Authorized review and handover

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

- CVE/asset/prerequisite/impact assessment.
- Versioned change, test and time-bound exception record.