# Capstone evidence checklist

- [ ] Sanitized architecture diagram
- [ ] Consent/risk map and denied no-consent fixture
- [ ] CRM item before trigger
- [ ] Webhook event and durable idempotency evidence
- [ ] Meeting adapter simulator and negative-fixture result
- [ ] Zoom link plus exact CRM read-back
- [ ] Short meeting and capture proof with no credentials
- [ ] Finalized recording metadata
- [ ] Transcript and ODT with provenance
- [ ] Evidence-linked AI review and human override
- [ ] Score-normalization boundary regressions
- [ ] Durable outbox, delivery ledger, final CRM state and fields
- [ ] Recovery replay with no duplicate side effects
- [ ] Consent-withdrawal or retention deletion proof
- [ ] Backup/restore or state-reconstruction drill
- [ ] Cost and vendor-prerequisite note
- [ ] Operator notes separating automated and manual boundaries
- [ ] Secret and private-data scan result