Use a normal case, false signal, missing data, integration failure, and overdue response.
LayerQuestionControlEvidence
SignalWhat event or reading starts the process?Source validation, identifier, timestamp, and quality rule.Original event and mapping result.
DecisionWhat rule or review determines action?Threshold, severity, context, permission, and override.Rule version, reviewer, and decision.
WorkflowWho acts and what happens when the path fails?Assignment, reminder, escalation, return, and integration-error queue.Owner, timestamps, messages, and history.
VerificationHow is safe or acceptable condition confirmed?Evidence requirement, qualified verifier, and closeout criteria.Files, readings, comments, decision, and date.
LearningWhich pattern changes future action?Metric definition, review cadence, and change governance.Source records, trend, action, and approved change.