Define gates and evidence states
Make a row for each required workflow outcome. Add columns for required or preferred, candidate, evidence source, checked date, result and next action. Use results supported, unsupported or unknown. Supported means the evidence applies to the stated configuration; it is not a promise about all versions. A candidate remains unresolved if any required row is unknown. A preferred row can distinguish otherwise suitable candidates, but should not compensate for a required capability that is absent. Name the person responsible for resolving each unknown.