Human review and owner validation
Evidence becomes useful only when accountable owners review it.
Classify
Label the finding or statement as Observed, Derived, Estimated, or Hypothesis.
Check source fit
Confirm whether required fields, identifiers, context, and governance information support interpretation.
Assign confidence
Use evidence class plus source quality, diagnostic logic, and owner context to assign confidence.
Route to owner
Send material findings to the accountable finance, operations, ERP/data, procurement, maintenance, reliability, or governance owner.
Record decision
Owners accept, reject, defer, investigate, or escalate findings before operational action.