Use this record when the workflow cannot resolve a claim, capability, example, wording choice, or validation failure from available evidence. Keep one blocking question per escalation.
Status legend
| Status |
Meaning |
open |
Decision or evidence is still missing. |
answered |
A decision or source answer exists and is linked. |
deferred |
Accepted as out of scope for this packet. |
converted |
The work moved into a correction or scoped change. |
rejected |
Escalation was unnecessary or invalid. |
Escalations
| Escalation ID |
Category |
Trigger Refs |
Blocking Question |
Evidence Summary |
Needed By |
Owner |
Status |
Decision Ref |
ESC-0001 |
source-gap |
CLM-0001 |
<single question> |
<grounded summary> |
<stage-or-section> |
<owner> |
open |
<decision-ref> |
Categories
source-gapdesign-decisionnormative-languageexamplevalidationreviewscope
Options and decision capture
| Option ID |
Escalation ID |
Decision Text |
Pros |
Cons |
Source Support |
Affected Items |
ESC-0001-A |
ESC-0001 |
<option> |
<pros> |
<cons> |
<refs-or-none> |
CLM-0001 |
| Decision ID |
Escalation ID |
Selected Option |
Decision Summary |
Rationale |
Follow-Up Refs |
Date |
DEC-0001 |
ESC-0001 |
ESC-0001-A |
<answer> |
<why> |
COR-0001 |
YYYY-MM-DD |
Exit checks
| Check |
Required Result |
Actual Result |
Notes |
| Every blocking issue is either corrected or escalated. |
Yes |
<pass/fail> |
<notes> |
| Every escalation asks one question and names the affected items. |
Yes |
<pass/fail> |
<notes> |
| Deferred escalations are listed in the final packet manifest. |
Yes |
<pass/fail> |
<notes> |