T-03
Verification card
Records what proves a solution works: the accuracy gate, the audit trail and the review.
Filled in at handover and updated at every review.
- 01
What has to be correct
Which property of the output is critical.
- 02
Accuracy gate
Below the threshold nothing reaches the user — what is the threshold.
- 03
Audit trail
Where it is recorded which answer came from where.
- 04
Review
Who reviews it, and how often.
- 05
Last review
Date and outcome.
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