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A numbered requirement can still be unresolved. Follow it back to the stated need and forward to observable acceptance evidence.

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A score on a screen is not enough. The row needs an agreed scoring model and evidence that the result serves the intended decision.

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In this synthetic case, the sponsor rejected the requirement because no model was agreed and nobody would maintain it.

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Keep the rejected row and its reason. Deleting it would hide why the request was not included and invite the same disagreement later.

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If the need returns, define the model, maintenance responsibility and acceptance evidence first. Record a new decision instead of assuming approval.

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Use the blank and completed matrix together. Find the missing link, record what remains unknown, and decide what evidence to gather next.