# [Process name] - DRAFT

Owner: [confirm]
Version: [set]
Review date: [set]
Purpose and outcome: [define]
Trigger: [define]
Reader and access: [confirm]
Inputs and source recording: [link]
Scope exclusions: [define]

| Step | Action | Source timestamp | Expected result | Check |
|---|---|---|---|---|
| 1 | [one action] | [time] | [observable state] | [how to verify] |

## Exceptions awaiting owner confirmation
| Condition | Approved action | Owner | Evidence |
|---|---|---|---|
| [condition] | [do not invent policy] | [confirm] | [source] |

## Cold run
Tester: [record after actual test]
Environment and record: [record]
Outcome, gaps and revisions: [record]

## Change log
[Version, date, change, approval]