Audit response template

A blank template with 14 columns. Download it and open it in Excel or Google Sheets, then add one row per record.

Columns

• product
• version
• vendor
• license_metric
• proof_quantity
• installs_counted
• count_in_metric
• position
• gap
• proofs_with_problems
• scope_question
• decision_needed
• approver
• date