Item,Path,Status,EvidenceValue,NextAction
cutover_approval_tracker,data/staging/cutover-approval.json,already_present,Not approval until approved=true with approver and approvedAt after staging evidence passes.,Lewis/Euan/project owner fills after import logs and PDP checks pass.
import_log_folder_instructions,data/staging/import-logs/README.md,present,Instructions only; no import evidence generated.,Save real Matrixify import log JSON files after staging imports.
pdp_check_folder_instructions,data/staging/pdp-checks/README.md,present,Instructions only; no PDP evidence generated.,Save at least 5 real PDP spot-check JSON files after staging URL checks.
