# Restricted source-locator worksheet

Manual template. Store working and restricted records according to your project's approved permissions, storage and retention rules. Do not post completed research records here. This template does not enforce access control or establish anonymity.

## Working-copy record

Project reference: ____
Working-copy version: ____
Prepared excerpt / location: ____
Disclosure-review status: ____
Unresolved issues: ____

## Restricted record (store separately as approved)

Project reference: ____
Corresponding working-copy version: ____
Source identifier and source version: ____
Source location / valid replay range: ____
Who is authorized to resolve and consult it: ____
Retention / deletion rule: ____
Reviewer and review date: ____

## Review questions

Exactly one permitted mapping matches the reference and version? ____
Locator checked against the authorized source? ____
Direct / indirect clues and document metadata reviewed? ____
Proposed use permitted by consent and project approval? ____
Remaining questions and action owner: ____

A missing or ambiguous link stays unresolved. Recheck when text, source or version changes. An internally consistent mapping does not establish permission or eliminate disclosure risk.