"Case or decision","Expected rule / evidence","Required action","Actual result","Owner","Evidence reference" "Configuration manifest","Prompt/model/voice/tool/routing versions and artifact hashes","Review before use","","","" "Change scope","One concrete behavior and affected workflows","Review before use","","","" "Regression selection","Normal cases plus consequential failure and recovery cases","Review before use","","","" "Limited release","Eligible cohort, observation window and current-version comparator","Review before use","","","" "Stop conditions","Named owner and explicit revert triggers","Review before use","","","" "Rollback ledger","Restore configuration while retaining current preferences and outcomes","Review before use","","",""