"Case or decision","Expected rule / evidence","Required action","Actual result","Owner","Evidence reference"
"Number and route","Record owner, active destination, fallback and provider-specific change procedure","Review before use","","",""
"Agent inventory","Export prompts, voices, models, tools and configuration versions","Review before use","","",""
"Business data","Validate field mapping, identifiers, timestamps and access boundaries","Review before use","","",""
"Pending work","Reconcile callbacks, bookings, preferences and in-flight attempts","Review before use","","",""
"Staging","Run saved regression cases on the new route","Review before use","","",""
"Cutover and rollback","Name one route owner and document stop/revert conditions","Review before use","","",""