CAMP 08 · MONITORING, TESTING & ASSURANCE
Look beyond activity.
Examine the evidence.
Plan a focused review, record what you tested and explain what the evidence supports.
READ THE EVIDENCE WITH ITS LIMITS
A sample is not the whole program.
This worksheet structures your team’s review; it does not inspect evidence, select a statistically representative sample or provide an independent assurance opinion. Counts describe the items entered, and are not extrapolated to the wider population.
Separate ongoing monitoring from a specific test and from independent assurance. Document who performed the work, the safeguards around independence, criteria, coverage and limitations. No compliance score or certification is produced.
Use evidence references rather than sensitive documents or personal data. Entries remain in this browser unless downloaded. Device saving is optional; no review data is submitted to a server.
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Free use stays private. Share a report only when you choose to request a deeper evaluation.