- Status moved from IN PROGRESS to READY FOR SIGN-OFF
- RTVAL-01 evidence converted to markdown relative links (tenant-upload, app-assigned, .intunewin package)
- Sign-off section rewritten to surface attestation-only audit trail damage prominently
- Three sign-off checkboxes restructured to force explicit reviewer acknowledgement of RTVAL-02/03/04 attestation-only nature
- Compensating controls block added (known device, known tenant, single session, known-good generator)
- Duplicate Signed off by header removed from top; consolidated in Sign-off section
kawa
d05b87aafa