- 01Service inventory and history
- Consumers, environments, endpoints, jobs, models, provider versions, prompts, retrieval, data, tools, rules, permissions, release records, incidents, previous evaluations, owners, runbooks, and known limitations.
- 02Workload and reliability
- Traffic, batch volume, concurrency, latency, errors, timeouts, queues, retries, dependencies, capacity, availability expectations, geographic constraints, scaling events, fallbacks, and recovery evidence.
- 03Behavior and human work
- Inputs and outputs by relevant segment, uncertainty, abstention, corrections, rejected suggestions, overrides, review time, exception volume, appeals, workarounds, duplicated checking, feedback, and misuse.
- 04Outcome, cost, and change
- Business measure, downstream errors and rework, provider and infrastructure spend, support labor, risk tolerance, data and policy changes, update cadence, approval, rollback, bypass, manual continuity, and retirement criteria.