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Worksheet

Claim-Evidence Map & Citation Log

A row-per-claim map that separates what a proposal asserts from the evidence actually supplied for it, with a citation log you can publish.

Type
Worksheet
Difficulty
Intermediate
Time
60 min
Version
v1.0.0
Updated
8/9/2026
evidenceverification

What this helps you do

Proposals mix three things freely: facts with sources, facts without sources, and intentions written as facts. A reader who does not separate them ends up voting on tone.

This map forces the separation. Each claim gets a row, a materiality judgement, the evidence supplied, an independent verification attempt, a quality grade, and a confidence level. The citation log at the end is the artefact you attach to a published rationale.

When to use this

  • A proposal makes factual assertions that would change your reading if untrue.
  • You want a defensible record of what you checked and what you could not check.
  • You are preparing questions for the proposer and need them anchored to specific claims.

When NOT to use this

  • The proposal contains no factual claims, only a stated intention.
  • You have already verified the claims elsewhere and only need to publish.
  • You are grading a single claim in depth; use the evidence quality checklist instead.

What you'll need

  • The proposal text in full
  • Every source the proposal links to
  • Time to attempt independent verification of the material claims

Estimated completion time

60 minutes

Working time for one governance action, assuming the inputs listed here are already to hand.

How to use it

  1. 1Read the proposal once without writing anything, then a second time extracting claims.
  2. 2Quote each claim verbatim into its own row. Paraphrase loses the thing you are testing.
  3. 3Classify each claim: factual, projection, intention, or attribution to a third party.
  4. 4Judge materiality: would a reasonable reader change their reading if this claim were false?
  5. 5Record the evidence supplied and its source exactly as offered.
  6. 6Attempt independent verification and record what you did, including failed attempts.
  7. 7Grade evidence quality and note any contradictory evidence you found.
  8. 8Set a confidence level per claim and leave the unresolved rows visible.
  9. 9Export the citation log and attach it to whatever you publish.

The tool

Full worksheet - v1.0.0

Claim row fields

  • Claim, quoted verbatim
  • Claim type: factual, projection, intention, attribution
  • Materiality: high, medium, low
  • Evidence supplied by the proposer
  • Evidence source and link
  • Independent verification: what you did and what you found
  • Evidence quality: strong, adequate, weak, none
  • Contradictory evidence located
  • Confidence: high, medium, low, cannot assess
  • Notes and follow-up

Citation log fields

  • Source title
  • Publisher or author
  • Link
  • Date accessed
  • Which claims it supports
  • Whether it is a primary or secondary source

Discipline rules

  • A projection is never graded as a factual claim
  • Absence of contradictory evidence is not verification
  • A source that restates the proposal is not independent
  • Record failed verification attempts; they are findings
  • Unlimited rows: do not stop at the convenient ones
Fictional Example

Invented for illustration. It does not describe a real governance action, proposal, or organisation.

Fictional claim row

  • Claim: our previous programme trained 1,200 developers in 2025
  • Type: factual
  • Materiality: high
  • Evidence supplied: a link to the proposer own blog summary
  • Independent verification: searched for a participant list, cohort records, or a third-party report; none located
  • Evidence quality: weak, self-reported and unaudited
  • Contradictory evidence: none found, which is not confirmation
  • Confidence: low
  • Notes: asked publicly for the cohort methodology on 2026-08-06; unanswered at cut-off

How to interpret the result

  • Look at the pattern across rows rather than any single row. A proposal where every high-materiality claim rests on self-reported evidence has a structural evidence problem.
  • Low confidence on a high-materiality claim is the strongest signal this tool produces. It tells you where to ask, not how to vote.
  • Rows still unresolved at your cut-off belong in your published rationale as stated uncertainty.

Limitations

  • The map records the evidence you found in the time you had. Absence in the map is not proof of absence in the world.
  • Grading is a judgement, and two careful reviewers can grade the same row differently.
  • It cannot detect a claim the proposal never made but a reader might assume.

Sources and methodology

Learn this method

This tool records the work. The Training Lab teaches how to do it.

  • proposal-due-diligence · Proposal Due Diligence: From Claim to Evidence

    Proposal Due Diligence: From Claim to Evidence

    Teaches the claim-evidence method this log records.

    Open lesson
  • Lab lesson planned

    A dedicated lesson on citation logs and source grading is planned.

Downloads

  • Markdown export: the complete tool, including metadata, instructions, the template, limitations, sources and version history.

No other file formats are published for this resource. We list a format only when the file exists.

Version and governance

Current version
v1.0.0
Published
8/9/2026
Last updated
8/9/2026
Next scheduled review
2/9/2027
Licence
CC BY 4.0
Editorial status
Not yet externally reviewed

No named reviewer is shown because no external review has been completed. Attribution appears only once a verified reviewer has signed off.

Changelog

  • v1.0.0 (2026-08-09) - First published edition.
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