Review worksheet
- Download the blank JSON and save a private working copy. It is a review record, not an appliance configuration, entitlement request or Work submission.
- Fill in the actual review delivery, account, Region and instance only in your private copy. Keep unknown values null. Record one criterion at a time with the actual observation and a private evidence reference.
- Use NOT_RUN, OBSERVED_PASS, OBSERVED_FAIL, BLOCKED or NOT_APPLICABLE. An observed pass applies only to the stated check and target; it is not AWS approval or production acceptance. Record the reason for a blocked or not-applicable item.
- Record product validation, the human conclusion and AWS review separately. For licensing details, use only the agreed redacted observation method. Never include access keys, passwords, private keys, license-consumption tokens or complete secret-bearing logs.
- Before sharing a redacted review extract, check its destination and permitted scope. The website does not upload the worksheet. Keep the completed source record and customer evidence private.
{
"criterion_id": "AWS-11",
"status": "NOT_RUN",
"observed": null,
"private_evidence_reference": null,
"next_action": null
}Contact the review supplier
Share only the agreed non-secret review summary. Include the affected version, criterion, observed state and precise missing prerequisite; do not send credentials or private customer records.