Pilot acceptance evidence row.
Did the pilot pass every required test, including the ones that failed?
Read this review row.
Illustrative inputs, not a client.
| Use | Where it runs | Data it can touch | Owner | Evidence on hand | Question still open |
|---|---|---|---|---|---|
| Required pilot case | The declared pilot environment | Generic or redacted test inputs only | Risk reviewer role | One required case failed. A later attempt used a different instruction. Both attempts remain in the file. | Will the original case pass on the original instruction? Do not buy remains a possible outcome. |
Institution decision: ________________________
This example leaves the institution decision, reviewer and review date blank.
Keep the supporting records.
The summary points to the permitted sources, versions, review observations and actions behind the decision. Supplied material stays separate from accepted evidence.
Send the review question.
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