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Instructions for defining the company, evaluation context and evidence boundary.
Free editable workbook
Stakeholder Evidence Coverage Matrix
See which stakeholder questions your current evidence supports, where that evidence lives and what still requires an answer.
01 / Use this when
A practical situation
Use this when your company has evidence but cannot see whether clinical, technical, governance, implementation, finance and procurement stakeholders can find and use it.
The workbook is designed to make evidence work visible, assignable and easier to discuss across the company.
02 / Inside the resource
What you receive
A working structure, not another generic checklist.
48-question matrix
Rows organised by stakeholder, decision question, evidence route, owner and unresolved requirement.
Coverage dashboard
A visual summary of current coverage without pretending to measure buyer confidence.
Source library
A place to preserve the external frameworks supporting each question.
03 / Evidence boundary
What it does not claim
The matrix organises evidence work. It does not certify clinical safety, regulatory compliance, cybersecurity, legal sufficiency or procurement approval.
Company-specific application