An evidence matrix prevents impressions from becoming facts or isolated failures from becoming general product verdicts. Each finding receives context, severity, evidence and an owned follow-up decision.
It supports pilots, security reviews and incident retrospectives. A score can show trends but cannot replace a reproducible finding or a justified stop condition.
Three verification questions
- 01Are expectation and observation separated?
- 02Is workflow impact stated?
- 03Does the finding lead to an owned decision?