FIRE ENTITY / CREDENTIAL MAP
Prepared/reviewed: ______  Controlled identity source: __________________

Internal credential reference | System | Application holder | Role | Form family | Verified source/date
______________________________|________|____________________|______|_____________|_____________________

Workflow | Credential reference | Legal payer | Source system/contact | Actual transmitter | Outcome archive
_________|______________________|_____________|_______________________|____________________|________________

ADMINISTRATION
Credential reference | Authorized administrator | Control record location | Known changes
_____________________|__________________________|_________________________|______________

[ ] Holder separated from reported payers.
[ ] Legal identity checked against authoritative records.
[ ] Form-family coverage preserved.
[ ] Multiple credentials investigated before consolidation.
[ ] Old notes distinguished from verified facts.
[ ] FIRE and IRIS credentials tracked separately.

Unresolved relationship | Evidence needed | Assignee
________________________|_________________|_________
Destination workflow and separate new-access reference: _______________
This register does not authorize credential deletion or transfer.