# Zones, conduits and trust boundaries · 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

- Versioned zone/conduit draft and business needs.
- Path IDs, open questions and authorized review owners.