WORKPLACE USAGE REVIEW — EVIDENCE, CONTEXT AND ACTION Review reference/date [ ] | Authorized reviewer [ ] | Owner [ ] Operational question and decision this review may inform [ ]. Team/period/time zone [ ] | Device ownership [ ] | Enabled signals [ ] Staff notice/process followed [ ] | Access authority [ ]. OBSERVED FACTS: source [ ] | device [ ] | policy/version [ ] | signal [ ] Known gaps, shared sessions, identity uncertainty and background activity [ ]. INTERPRETATION (not established facts) [ ]. Context from affected staff/team and actual work requirement [ ]. Alternative explanation [ ] | verification required [ ]. ACTION: scoped change [ ] | reason [ ] | owner [ ] | review date [ ]. Expected improvement [ ] | retest conditions/result [ ]. Access/retention owner and approved handling process [ ]. Device usage alone does not establish output quality or employee performance. Source: https://guardsphere.app/resources Prepared by GuardSphere Technologies Inc. | 7 October 2026 SOFTWARE ADOPTION / RENEWAL REVIEW — MANUAL OPTIONAL SECTION Review tool / role requirement: Organization-provided licence inventory reference: Purchased licences (external record): Assigned users/devices (external record): Coverage-eligible assignments for the interval / evidence basis: Observed use among those covered assignments: Unknown coverage / shared-device attribution: Possible training, access or seasonal-work explanation: Decision / owner / retest date: Do not infer unused licences from missing activity. Keep purchased, assigned, coverage-eligible and observed counts separate. This manual record is not an automatic subscription inventory, employee output score or ROI calculation. See https://guardsphere.app/resources/workplace-productivity-review#software-adoption-review