# Response, impact boundaries and clean recovery · Observation, hypothesis and gap record

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 hypothesis / counter-evidence / revised assessment

[ ] Complete; add evidence and owner.

## Module-specific evidence

- Authority/scope/impact/rollback decision card
- Old-access denial and clean-business-flow evidence