- 01Task and consequence
- Intended users, decision or output, unit of analysis, operating context, current method, errors, downstream action, affected parties, human role, risk tolerance, and the measure that would justify change.
- 02Dataset and rights
- Sources, ownership, permission, licenses, consent, sensitivity, provenance, collection process, time range, labels, missingness, imbalance, duplication, representation, retention, and deletion obligations.
- 03Baseline and model constraints
- Rules, heuristics, existing services, prompted or retrieved approaches, quality targets, uncertainty, explainability, robustness, privacy, compute, latency, throughput, cost, portability, and provider limits.
- 04Evaluation and operation
- Development and protected holdout splits, segment and difficult cases, acceptance thresholds, human review, abuse cases, monitoring, feedback, retraining triggers, versioning, rollback, incident response, and retirement ownership.