Minimum row: record_id, track, boundary, technical_owner, risk_owner, control_point, current_behaviour, target_behaviour, evidence. Section Required fields Identity and scope Record ID, track, boundary or object, environment, route or consumer Ownership Technical owner, risk owner, control point, approval authority Risk and target Purpose, data sensitivity, confidentiality/authenticity lifetime, current state, target state, deadline Implementation Exact product, JDK, provider, build, key type, format, peer versions, and effective policy Evidence Positive and negative artefacts, source boundary, population or sample, timestamp, result, reviewer Gates Comparable baseline, approved threshold per metric, workflow pass definition Recovery Pause and rollback triggers, authority, procedure, measured time, recovery validation Closure Legacy retirement evidence, or a time-bounded exception with owner, reason, review date, expiry