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Eve McGivern

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Application governance router checklist

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  1. Goal confirmed: what the person is deciding and by when XW-027
  2. Skill chosen from the routing table, with the reason stated XW-027
  3. Data the skill needs named and requested, or the demo estate offered XW-001
  4. Chosen skill loaded and followed, including its output rules XW-025
  5. Any second area noticed and offered, not run without asking XW-027
  6. Answer given first, then reasoning, then open decisions XW-025
  7. Every decision marked Decision needed: and left to a person XW-027
  8. Routing log row handed to the requester to record, since the router is read-only XW-020