APPROVED CAPTURE SCOPE
What becomes structured evidence
- Approved documents, rules and jurisdictional context
- Issue identification and evidence references
- Materiality, uncertainty and escalation judgments
- Reviewed outputs and acceptable alternatives
Capture how professionals interpret source material, identify material issues and distinguish routine assistance from accountable advice.
Scope this workflowAPPROVED CAPTURE SCOPE
EXPERT JUDGMENT
REUSABLE CUSTOMER ASSETS
RISK AND REVIEW