Evaluation date and product versions: Component and intended behavior: Candidate code and configuration revision: Required evidence and acceptance policy: For each workflow, record separately: - Setup time and ongoing engineering effort: - Requirement source and accountable owner: - Executed result, subject revision and output link: - Behavior with missing or failing evidence: - Behavior when an old result arrives after a new candidate: - Actual gate outcome and bypass permissions: - What a fresh agent can retrieve for the next change: - Work still done manually: - Remaining uncertainty: Decision and reason: keep current tools / add a tool / replace / defer