Complete one row per gate. Attach evidence rather than describing confidence.
- Gate | Evidence reviewed | Open condition and burden | Owner and due date | Decision
- Confession and received life | G / Y / R
- Planter, household, team | G / Y / R
- Polity, money, civil reality | G / Y / R
- Protection and care | G / Y / R
- Worship, sacrament, access | G / Y / R
- Formation, belonging, mission | G / Y / R
- Operation, review, continuity | G / Y / R
Authorized phase: ________
Decision body and date: ________
Conflicts recorded at: ________
Next mandatory review: ________
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