# Test access to an evidence archive — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/evidence-archive-access-test
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Sample reference:
- Expected permission:
- Observed access:
- Attachment check:
- Retest:

## Procedure
- [ ] Choose a non-sensitive sample with the same access configuration as the archive.
- [ ] Test authorized retrieval and a deliberately unauthorized access attempt.
- [ ] Verify that linked files, not just the index page, follow the intended permissions.
- [ ] Record failures and retest after the access owner applies corrections.

## Decision
- Evidence references:
- Actual findings:
- Unresolved questions:
- Next action and owner:
- Retest evidence:

## Review boundary
A sample access test cannot establish complete storage security or authorize broader sharing.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.