# Evaluation record for a release decision

Before starting a pilot, expanding use or reviewing a material system change.

## Tasks, users and settings proposed for release

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Sample selection and task counts by group

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Failure categories and expert disagreements

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Task, system, user, risk and operations findings

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Execution trace and final business record

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Release blockers and open questions

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Permitted scope, exclusions and pause conditions

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Owners, monitoring and changes that require retesting

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Check your work

Handle release-blocking failures separately and support every release condition with tests or records.

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