Defines the workflow’s scope and recommendation authority.
The record supports a decision to approve, narrow, pause, redesign, or decline the workflow.
What the work leaves behind
A reviewable working record, grounded in the available evidence and open to challenge and revision.
- Scope and evidence cover
- Authority and action map
- Intervention and escalation map
- Custody and transfer model
- Failure conditions
- Proposed interventions
- Open questions and disagreements