# Plan a catalog evidence review sample — working record

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

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Catalog group:
- Selected product:
- Selection reason:
- Finding:
- Expansion trigger:

## Procedure
- [ ] Group the catalog by differences that may change evidence needs.
- [ ] Select representative records from each relevant group and include known problem cases.
- [ ] Record why each item was selected and the scope of checks performed.
- [ ] Expand the review when findings suggest a shared issue, while keeping unreviewed products explicit.

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

## Review boundary
Sampling is an operational prioritization method and does not prove compliance of unsampled products.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.