- 01Decision and current baseline
- Decision, accountable owner, users, affected people or operations, current rule or judgment, available actions, cadence, horizon, cost of error, reversible and irreversible consequences, existing measures, minimum useful improvement, escalation, and stop conditions.
- 02Question and evidence design
- Descriptive, diagnostic, causal, predictive, forecasting, simulation, or optimization question; target population; unit of analysis; outcome; exposure or intervention; features; comparison; time; confounders; assumptions; counterfactual limits; and acceptable uncertainty.
- 03Data generation and provenance
- Authoritative sources, collection process, sampling and selection, identifiers, grain, measurement, missingness, labels, corrections, joins, transformations, leakage paths, historical policy effects, sensitive attributes, access, retention, lineage, and known changes.
- 04Method and operating environment
- Baseline, analysis or model candidates, train and evaluation separation, metrics, segments, uncertainty, sensitivity, robustness, reviewers, reproducibility, software, infrastructure, integration, permissions, human review, monitoring, recalibration, support, and retirement.