ARTIFACT INVENTORY TEMPLATE
Artifact Inventory
Review package: Prepared by: Inventory date: Partner:
| Artifact ID | Filename / location | Artifact type | Source / owner | Date received | Used in clause matrix | Notes |
|---|---|---|---|---|---|---|
| C1-A1 | yes / no |
Minimum closure check:
- [ ] Candidate partner contract terms attached or accessible in the approved evidence location
- [ ] Candidate API terms attached, or absence explicitly documented
- [ ] Analytics, retention, audit, and re-identification addenda attached when applicable
- [ ] Every clause-matrix source artifact appears as an Artifact ID or Filename / location in this inventory
- [ ] At least one inventory artifact is marked
Used in clause matrix=yes