artifacts/standard-named

Candidate Route-Governance Checklist

artifacts/standard-named/20260715__TELIC-FIELDS__CHECKLIST__WORKING__F-9-G-10__route-governance.md

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Candidate Route-Governance Checklist

Status: research artifact Content canon status: unset

This checklist governs a route before selection or execution. It does not replace domain-specific legal, professional, democratic, or fiduciary process.

1. Orientation

  • State the decision question.
  • State the current decision authority.
  • State the time horizon and reversibility.
  • Identify the default consequence if no decision is made.

2. Standing admission

  • Identify materially affected centers.
  • Mark direct, delegated, absent, and uncertain representation.
  • Identify future and outer-loop cost bearers.
  • Record missing standing rather than assigning it a zero weight.

3. Telic classification

Separate:

GOAL
VALUE
PREFERENCE
BOUNDARY
PROTECTED CONDITION
OBLIGATION
PREDICTION
CONSTRAINT
UNCERTAINTY
RELEASE CONDITION

Do not permit ordinary scalarization of protected conditions without explicit authority.

4. Field mapping

Classify relations as:

SHARED
COMPATIBLE
CONDITIONAL
CONFLICTING
PROTECTED
UNRESOLVED
MISSING_STANDING
RELEASED

5. Route generation

Generate materially different routes, including where relevant:

  • reversible trial;
  • narrower scope;
  • different sequence;
  • compensation;
  • local variation;
  • fork;
  • escalation;
  • pause;
  • release;
  • no decision.

Attribute every machine-generated route.

6. Cost and consequence

For each route identify:

  • beneficiary;
  • direct cost bearer;
  • risk bearer;
  • future cost bearer;
  • surveillance or privacy cost;
  • repair burden;
  • lock-in;
  • residual state.

7. Analytical method

Declare any:

  • Pareto analysis;
  • MCDA method;
  • weight meaning;
  • outranking or veto threshold;
  • scenario set;
  • robustness rule;
  • argumentation semantics;
  • aggregation rule.

Record source, scope, authority, and uncertainty.

8. Governance gates

A route cannot enter execution until reviewed for:

  • standing;
  • consent;
  • authority;
  • capacity;
  • privacy;
  • stop conditions.

9. Decision and dissent

Record:

  • selected route;
  • decision rule;
  • rationale;
  • protected dissent;
  • unresolved remainder;
  • no-decision or refusal status;
  • review and expiry.

10. Witness and learning

After action compare:

  • projected and actual consequence;
  • expected and actual cost bearers;
  • represented and omitted standing;
  • declared and operative teloi;
  • predicted and actual reversibility.

Revise, compensate, fork, release, or dissolve where required.