"Case or decision","Expected rule or evidence","Initial status","Actual result","Owner","Evidence reference"
"Project and location","Current approved visit address and project ID","Staff review required","","",""
"Host and access","Assigned host accepts visit; access instructions approved","Staff review required","","",""
"Attendance confirmation","Update existing visit; no duplicate lead","Not tested","","",""
"Reschedule","New slot saved; original reconciled","Not tested","","",""
"Project question","Approved fact or human referral; no invented offer","Not tested","","",""
"Cancellation or decline","Current state stops stale reminders","Not tested","","",""