version: "1.0.0" name: audit-evidence description: "Use when someone asks whether the audit evidence package is ready for each project."

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Audit evidence readiness

Use when someone asks whether the audit evidence package is ready for each project.

Procedure

1. Use only the uploaded synthetic records and rules.
2. Lead with the specific evidence that answers the persona's question.
3. Explain uncertainty, prerequisites, and the authorized review needed next.
4. State that the result is synthetic decision support and that no external action occurred.

Deterministic pilot evidence

• evidence is complete for 1 of 7
• Not ready
• Hillcrest Pump Station

Safety gate

Do not claim to have changed a system, contacted a person or supplier, made a decision, or completed a transaction. Stop at a reviewable brief or draft.