skills/cim-teardown/assets/examples/micro_example_evidence_checklist.csv

Evidence ID,Related Claim ID(s),Evidence Name,Evidence Type (Export/Doc/Report),System of Record,Owner (Seller),Granularity Required,Period Covered,Format Required,Purpose (What it proves),Acceptance Criteria,CIM Citation,Received? (Y/N),Received Date,Location (Data room path),Issues / Gaps,Status
E-0001,C-0003,Customer-level ARR bridge (quarterly) + metric definitions,Export/Doc/Report,Billing/Finance system,RevOps/CFO,"Customer-level, quarterly",FY2023-FY2025,CSV/XLSX,Recompute NRR/GRR and segment retention,"Must include customer_id, start/end ARR, expansion, contraction, churn; include churned",CITATION_TBD,N,,data_room/Revenue/,,REQUESTED
E-0002,C-0002,COGS detail by month + cloud billing export,Export/Doc/Report,GL + AWS/GCP/Azure,CFO/Engineering,Monthly line-item,LTM,CSV,Recompute GM and understand drivers,Hosting/support/services separated; include credits,CITATION_TBD,N,,data_room/Finance/,,REQUESTED