Availability
Region, environment, service, configuration, capacity, delivery window, support, and exceptions.
Trust / Operational Transparency
Operational transparency begins before launch: lifecycle, dependencies, planned maintenance, incidents, material changes, evidence expiry, and customer actions must resolve to the affected service and region.
Capability set
Region, environment, service, configuration, capacity, delivery window, support, and exceptions.
Material platform, model, supplier, operator, data-location, key, or assurance change with notice and action.
Affected boundary, timing, impact, containment, recovery, customer guidance, and post-incident evidence.
Assessment, certificate, contract, test, model, configuration, and site evidence revalidation dates.
Evidence matrix
| Decision | Required record |
|---|---|
| Eligibility | Customer, mission, workload, data, jurisdiction, identity, device, and export conditions |
| Availability | Region, environment, service, configuration, quantity, delivery window, support, and exceptions |
| Control | Operator, network, keys, access, data movement, change, incident, recovery, and customer duties |
| Evidence | Owner, source, test or assessment, findings, limitations, approval, issue date, expiry, and revalidation |
Next decision
Define the mission, jurisdiction, workload, sensitivity, environment, capacity, connectivity, continuity, timing, and evidence priorities without submitting restricted information.