# Redact supplier evidence without losing scope — working record

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

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Recipient purpose:
- Original reference:
- Redacted section:
- Visibility test:
- Approval:

## Procedure
- [ ] Identify the recipient, review purpose and information they actually need.
- [ ] Mark sensitive sections and check whether removing them would obscure scope or authorship.
- [ ] Export a redacted copy with irreversible removal, then search and copy text to inspect hidden content.
- [ ] Record the redaction reason and keep the original reference available to authorized reviewers.

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

## Review boundary
Redaction is not authorization to disclose; document rights and recipient access still require review.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.