skills/cim-teardown/assets/templates/evidence_checklist.template.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