No examiner accepts a policy document as proof a control ran. Here's the path from obligation to artifact — and where each regulation actually stands, no countdown clocks.
None of these name a receipt, a schema, or Track. The obligation is real. The format is still nobody's.
Dates move — they've already slipped once. A bound approval doesn't need the calendar's cooperation.
See what a receipt looks like against your own actions, before the calendar forces the question.
Design a pilot