Sort evidence by strength

Sort each artifact by the role it should play in an audit evidence package. Primary evidence Supporting context Weak or incomplete proof System export showing the full Q2 review population with extraction timestamp Completed review workbook with reviewer sign-off and exception decisions Exception log with owner, due date, status, and closure evidence Policy describing the required quarterly review cadence Walkthrough notes explaining how the team performs the control Calendar invite showing a review meeting was scheduled Cropped screenshot of one user with no date or population tie Email saying the control was done but attaching no evidence Spreadsheet named final.xlsx…

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