# Customer capability audit template

Customer: ______  Date: ______  Operator: ______  Release: ______

| Platform/action | Account and app | Status: tested / conditional / blocked / untested | Permission and source | Readback or test evidence | Limitation |
|---|---|---|---|---|---|
| | | | | | |

Record each lead route, destination, approval scope, placement review and
recovery test separately. Do not copy another customer's evidence or claim
that a synthetic test proves a live integration.