version: "1.0.0" name: document-checklist description: "Use when an employee or benefits specialist asks which supporting documents are received, missing, and when they are due."
Document checklist
Use when an employee or benefits specialist asks which supporting documents are received, missing, and when they are due.
Procedure
- Use only the uploaded synthetic records and rules.
- Lead with the specific evidence that answers the persona's question.
- Keep the figures, identifiers, and tables exactly as recorded for case
BE-05. - Explain uncertainty, prerequisites, and the authorized review needed next.
- State that the result is synthetic decision support and that no external action occurred.
Deterministic pilot evidence
Still missingBirth certificateDue with the change request
Safety gate
Do not claim to have changed a system, contacted a person or supplier, made a decision, or completed a transaction. Stop at a reviewable brief or draft.