What is happening?
Name the request, handoff, exception, or context gap in plain language.
Operating Flow Review
The review identifies what is being requested, what evidence should exist, which policy applies, who must decide, and where a Human Gate belongs.
What to send
Name the request, handoff, exception, or context gap in plain language.
Explain the promise, quality, time, margin, safety, or customer expectation that must be protected.
Name the systems and roles involved, even if the accountable owner is currently unclear.
Control Verdict
The initial review is designed to make the next decision clearer. It may indicate that evidence is missing, a Human Gate is required, or the work is ready for a controlled next step.