Sort Reviewers by Proof Need
Match stakeholder roles to role-specific proof artifacts.
Sort each artifact by the stakeholder proof need it primarily serves. Executive decision proof Technical validation proof Security control proof Workflow adoption proof One-page ROI case with decision date and assumptions Data-flow diagram with identity provider and warehouse boundaries SOC 2 report, retention policy, and access-control summary Five-minute clip showing a frontline exception workflow Failure-handling note with retry, alerting, and dead-letter behavior Executive before-and-after operating review narrative Permission matrix for admin, manager, and reviewer roles Manager checklist for day-one rollout responsibilities
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