Core-change reach evidence row.
What does this core change touch, and what needs retesting before release?
Independent of Jack Henry. This supplied-file example is separate from Jack Henry and its Symitar products.
Read this review row.
Illustrative inputs, not a client.
| Use | Where it runs | Data it can touch | Owner | Evidence on hand | Question still open |
|---|---|---|---|---|---|
| Supplied change files | The institution's declared review environment | Supplied file text only | Institution engineer role | Supplied files are in scope. One candidate dependent has not been accepted by the engineer. | Does the dependent need retesting before release? This comparison does not compile or connect to a core. |
Institution decision: ________________________
This example leaves the institution decision, reviewer and review date blank.
Keep the supporting records.
The summary points to the permitted sources, versions, review observations and actions behind the decision. Supplied material stays separate from accepted evidence.
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