# Build a product variant evidence matrix — working record

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

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Variant ID:
- Material or power difference:
- Evidence scope:
- Mapping status:
- Reviewer:

## Procedure
- [ ] List variant identifiers and differences in power, materials, construction and intended use.
- [ ] Read the evidence scope and mark supported variants with the exact supporting passage.
- [ ] Ask the supplier to resolve variants that are absent or ambiguous in the scope.
- [ ] Review the live variant selector to ensure the displayed instructions follow the selected item.

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

## Review boundary
Technical coverage across variants requires qualified assessment; this matrix records the reasoning rather than deciding it.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.