v1.5 Master Template Sample — Generated from institutional bank QA package (VAC-QA-42-v1.5). Illustrative / simulated fields for demo only. Client reports are never shared.
Client Audit TemplateEvidence Receipt Appendix
Audit ID: [SIM:audit_id] · Page 1 / 4
Client Facing · Horizontal Audit Sheet

Evidence Receipt Appendix

Appendix-style evidence log for screenshots, URLs, search terms, AI prompts, timestamps, scan notes, and source confidence.

Evidence control logSource hierarchy, proof blocks, capture status, and timestamp quality.
Source HierarchyEvidence ranked by reliability.
Capture StatusProof fields and references tracked.
Audit TrailReproducibility preserved.
EVIDENCEURLTIMESTAMPPROOF
Client
Joe's Pizza Brooklyn

Business being evaluated.

Market
[SIM:market]

Local search market and service area.

Category
[SIM:business_category]

Primary category used for comparison.

Audit Date
2026-07-08

Timestamp for all findings.

Data Confidence
[SIM:confidence_score]/100

Reliability based on evidence coverage.

Risk Level
[SIM:risk_level]

Operating risk from current visibility gaps.

Primary Gap
[SIM:primary_visibility_gap]

Largest constraint detected.

Next Action
[SIM:recommended_next_action]

Highest-impact action from this template.

Automation note: This template is designed to populate from structured audit data. Empty sections should be hidden by the report renderer when source confidence is below the configured threshold.
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Client Audit TemplateEvidence Receipt Appendix
Audit ID: [SIM:audit_id] · Page 2 / 4
Score Model

Evidence Receipt Appendix · Diagnostic Breakdown

Makes the audit defensible and prevents the report from feeling generic or unsupported.

Score Components

Evidence Coverage[SIM:evidence_coverage_score]/100
Screenshot Coverage[SIM:screenshot_coverage_score]/100
Source Diversity[SIM:source_diversity_score]/100
Timestamp Quality[SIM:timestamp_quality_score]/100
Claim Traceability[SIM:claim_traceability_score]/100
Plain-English meaning: [SIM:plain_english_summary]
Business risk: [SIM:business_risk_summary]

Decision Panel

Fastest Win
[SIM:fastest_win]

Lowest-friction improvement.

Highest Risk
[SIM:highest_risk]

Most damaging active gap.

Revenue Link
[SIM:highest_revenue_link]

Commercial linkage.

Confidence
[SIM:confidence_band]

Evidence quality.

Top Findings

1
Evidence gap found

Some claims require better screenshots or source URLs.

QA
2
Source diversity required

The audit should not rely on only one search or tool source.

Control
3
Timestamps required

Every evidence item needs a date and time checked.

Required
4
Unsupported claims hidden

Renderer should hide weak claims automatically.

Ready
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Client Audit TemplateEvidence Receipt Appendix
Audit ID: [SIM:audit_id] · Page 3 / 4
Evidence Layer

Evidence, Screenshots, And Competitor Context

Every generated claim should trace back to a source, timestamp, screenshot, scan result, or manual reviewer note.

Evidence Receipt Log

SourceQuery / URL / PromptFindingChecked
[SIM:evidence_source_1][SIM:evidence_query_1][SIM:evidence_finding_1][SIM:evidence_checked_at_1]
[SIM:evidence_source_2][SIM:evidence_query_2][SIM:evidence_finding_2][SIM:evidence_checked_at_2]
[SIM:evidence_source_3][SIM:evidence_query_3][SIM:evidence_finding_3][SIM:evidence_checked_at_3]
[SIM:evidence_source_4][SIM:evidence_query_4][SIM:evidence_finding_4][SIM:evidence_checked_at_4]
[SIM:evidence_source_5][SIM:evidence_query_5][SIM:evidence_finding_5][SIM:evidence_checked_at_5]
[SIM:evidence_source_6][SIM:evidence_query_6][SIM:evidence_finding_6][SIM:evidence_checked_at_6]

Competitor Delta

CompetitorScoreAdvantageGap To Close
Bleecker Street Pizza[SIM:competitor_1_score][SIM:competitor_1_advantage][SIM:competitor_1_gap_to_close]
John's of Bleecker Street[SIM:competitor_2_score][SIM:competitor_2_advantage][SIM:competitor_2_gap_to_close]
Prince Street Pizza[SIM:competitor_3_score][SIM:competitor_3_advantage][SIM:competitor_3_gap_to_close]
[SIM:competitor_4_name][SIM:competitor_4_score][SIM:competitor_4_advantage][SIM:competitor_4_gap_to_close]
[SIM:competitor_screenshot_or_map_pack_image]
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Client Audit TemplateEvidence Receipt Appendix
Audit ID: [SIM:audit_id] · Page 4 / 4
Action Output

Priority Fix Matrix And 30-Day Audit Roadmap

This page converts the audit finding into a specific execution sequence the client can understand and the internal system can track.

Priority Fix Matrix

PriorityIssueImpactEffortRecommended Fix
P1[SIM:priority_1_issue][SIM:priority_1_impact][SIM:priority_1_effort][SIM:priority_1_recommended_fix]
P2[SIM:priority_2_issue][SIM:priority_2_impact][SIM:priority_2_effort][SIM:priority_2_recommended_fix]
P3[SIM:priority_3_issue][SIM:priority_3_impact][SIM:priority_3_effort][SIM:priority_3_recommended_fix]
P4[SIM:priority_4_issue][SIM:priority_4_impact][SIM:priority_4_effort][SIM:priority_4_recommended_fix]
P5[SIM:priority_5_issue][SIM:priority_5_impact][SIM:priority_5_effort][SIM:priority_5_recommended_fix]
P6[SIM:priority_6_issue][SIM:priority_6_impact][SIM:priority_6_effort][SIM:priority_6_recommended_fix]
Days 1–7
  • [SIM:first_7_days_task_1]
  • [SIM:first_7_days_task_2]
  • [SIM:first_7_days_task_3]
Days 8–14
  • [SIM:days_8_14_task_1]
  • [SIM:days_8_14_task_2]
  • [SIM:days_8_14_task_3]
Days 15–30
  • [SIM:days_15_30_task_1]
  • [SIM:days_15_30_task_2]
  • [SIM:days_15_30_task_3]

Conditional Notes

  • [SIM:conditional_note_1]
  • [SIM:conditional_note_2]
  • [SIM:conditional_note_3]

Final Audit Recommendation

[SIM:final_recommendation_summary]

[SIM:client_facing_next_step]
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