# Action and proof

Use fictional or approved data. This worksheet does not enforce tool access.

## Requested task

[What should happen?]

## Allowed access

[Which files, accounts, and tools may be used?]

## Approval boundary

[Record the exact content, recipient, destination, and owner approval needed.]

## Evidence required

[Which system will confirm the action? What does its record prove?]

## Observed state

[Prepared, approved, performed, or verified. Link the evidence.]

## Remaining action

[Name what is not yet verified and the safe next check.]