How this works
Each of ten items is unknown (0), partial (1) or evidence ready for internal review (2). Completeness = points / 20 × 100. Seven named critical gates must each be at 2 before the result says “Critical evidence recorded”. Any other critical status is a blocking evidence gap regardless of the average. The remaining three items remain visible as follow-up work.
How to read the result
Evidence recorded is a self-reported status, not an independent assessment. No result is a certification, compliance opinion or permission to deploy. Your organisation must review actual tests, rights, risks and approvals in its own release process.
Nothing is submitted or automatically stored. The download includes inputs and outputs. Recalculate after editing. Reloading may discard the scenario.