Frame the supported decision
Write the decision or review task in one sentence. Name the accountable person, acceptable evidence, and the consequence of an incorrect or unsupported output.
Test evidence behaviour
- Can each material answer or extracted value point to a supplied source?
- Does missing evidence lead to abstention rather than invention?
- Are conflicting, stale, or unavailable sources visible?
Test the boundary
Include examples that the system must reject or route to a qualified reviewer. A useful agent does not merely perform a happy path; it preserves accountability when the path breaks.
Review is a system requirement
A label alone is insufficient. The eventual implementation must make approval and escalation observable and testable.
Record unresolved operations
Ownership, security, privacy, retention, logging, deletion, service levels, and incident response are unresolved in this preview. Treat each as a release blocker, not an implied feature.