Operating control / Eight checks

A prototype is not an operating system.

Check the controls that are documented now, not the controls you intend to add later.

Private operating check

Eight controls before a tool becomes a dependency.

Check only what is documented now. Answers stay in this browser and disappear when the page closes.

01The task and owner are named.02Representative inputs and expected outputs exist.03Sensitive data is classified and permitted.04A qualified person will review the result.05Failure and escalation conditions are written.06Usage, review, and operating costs have a range.07Logs, monitoring, and recovery have an owner.08Export, archive, and exit have been tested.