Supported vs partial vs unsupported: a control evidence matrix guide

Three useful evidence states\n\n### Supported\nThe approved evidence directly supports the requirement. Cite it.\n\n### Partial\nThe evidence supports only part of the requirement or leaves an important condition unresolved. State the limitation.\n\n### Unsupported\nNo approved evidence supports the requirement. Do not infer completion.\n\n### Human-review boundary\n\nA control gap matrix is an evidence-organizing aid. It is not an audit, certification, legal opinion, or automatic declaration of compliance.