One investigation owner does not make every specialist decision.

Role table

  • Investigation lead
  • Evidence owner
  • Product decision role
  • Open view

Track evidence requests

Log each request by event ID, source team, owner and response status.

Method in the protocol

Review root cause and corrective action with evidence owners; leave product disposition to the authorized role.

Preserve differing views and missing records in the report; the lead combines evidence and tracks file status.