- 01Artifact and evidence
- Model or provider version, weights, code, configuration, prompts, retrieval and thresholds where applicable, dependencies, checksums, evaluation results, approved uses, limitations, and release authority.
- 02Runtime and workload
- Batch or online pattern, request and response contract, traffic shape, latency, throughput, concurrency, resource needs, geographic constraints, availability needs, queues, caches, and scaling boundaries.
- 03Data, identity, and action
- Input provenance, freshness, sensitivity, tenant and user context, permissions, validation, output handling, downstream decisions, approvals, audit, retention, deletion, and prohibited exposure.
- 04Operation and change
- Service and model measures, segment views, review burden, feedback, drift signals, cost, alerts, on-call ownership, incidents, provider changes, retraining, rollback, bypass, manual fallback, and retirement.