One workload. Six evidence layers. One reversible next step.
Print or save this blank structure. Keep confidential company and customer information in an approved private location.
01 / WORKLOAD
User, task, permitted input, output, acceptance rule, review owner:
02 / DATA BOUNDARY
Data flow, prohibited input, retention, deletion, access, region:
03 / EVALUATION
Representative cases, rubric, failure classes, version record:
04 / ECONOMICS
Billing units, retries, review, support, accepted-task denominator:
05 / RELIABILITY
Deadline, retry limit, degraded mode, alerts, response owner:
06 / RESPONSIBILITY
Provider duties, venture duties, contract and control evidence:
07 / EXIT
Portable artifacts, alternative test, trigger, review date:
08 / DECISION
Starting hypothesis, stop condition, next evidence to collect: