{ "schema": "reference-eligibility/1", "status": "reviewed", "scope": "Derived source-eligibility adapter; source eligibility is not documented-mechanics qualification. Use workflow-cases.json for the 73 qualified workflow/practice cases, social-builds.json for 7 social references, and research-leads.json separately. Aliases are not extra cases.", "source_register": "eligibility-register.json", "records": [ { "id": "comm-01", "status": "eligible", "source_category": "independent-practitioner", "reason": "Writer explains the organization’s editorial work; reference supports described steps, not a Buffer-product effectiveness claim.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Measured causal effect of individual steps", "Editorial rejection rates", "Search-demand evidence does not establish instructional effectiveness." ] }, { "id": "comm-02", "status": "eligible", "source_category": "operating-procedure", "reason": "Method author provides a content-audit procedure with worked examples; tool-marketing context is disclosed but no customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "General effect sizes", "Exact thresholds for each business", "Traffic cannot substitute for mandatory access, compliance, or user usefulness." ] }, { "id": "comm-03", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Reviewer turnaround time", "Review rubric is on a separate page", "Reviewer independence and notification behavior must be implemented in the destination system." ] }, { "id": "comm-04", "status": "eligible", "source_category": "operating-procedure", "reason": "Product help documentation establishes how to configure an A/B test; it does not establish that A/B testing improves outcomes in a given context.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-04", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Sample-specific statistical power", "Independent evaluation of defaults", "Tool-selected winners are not necessarily statistically reliable or causally generalizable." ] }, { "id": "comm-05", "status": "excluded", "source_category": "vendor-promotion", "reason": "Anthropic employee showcasing the seller’s own Claude product; no independent practitioner corroboration of this ad-copy workflow established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-05", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Full prompts and skills", "Failure frequency", "Campaign lift attributable to workflow", "Strong examples and genuine audience knowledge remain necessary; reported speed is not independently verified.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "comm-06", "status": "eligible", "source_category": "independent-practitioner", "reason": "Staff describe glossary outline generation and substantial human enrichment. The glossary tool is not identified as Buffer’s AI; retain only the reported process, not product or time-saving claims.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-06", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Exact production prompt", "Entry-level review evidence", "Whether practice changed later", "Uniform structure does not establish truth; specialized terminology needs authoritative review." ] }, { "id": "comm-07", "status": "eligible", "source_category": "operating-procedure", "reason": "Operating handbook provides project-pitch practice and examples; not a customer-success story.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-07", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-07", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Pitch rejection rates", "Independent outcome measurement", "Roughness is useful only if critical feasibility risks have already been considered." ] }, { "id": "comm-08", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-08", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-08", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Calibration accuracy", "Measured superiority over alternatives", "Different objectives or incomparable impacts can make a single ranking misleading." ] }, { "id": "comm-09", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-09", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-09", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Resolution-rate improvement", "Time spent in disputed ownership", "Ownership labels alone cannot resolve contested budgets or responsibility." ] }, { "id": "comm-10", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-10", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-10", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual retirement outcomes", "Successor readiness assessment details", "Legal data duties and mandated-service obligations vary; this is not legal advice." ] }, { "id": "comm-11", "status": "excluded", "source_category": "vendor-promotion", "reason": "ChatPRD-published Autodesk customer success story; named customer quotation is inside the vendor story, not an independent source.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-11", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-11", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Full prompts", "Rejected drafts", "Measured accuracy", "Independent verification of efficiency claims", "Measured template fidelity and any formal template-acceptance gate", "Template compliance does not prove factual completeness or stakeholder agreement.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "comm-12", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-12", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-12", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Observed outcomes in a specific implementation", "Test-selection details", "Qualitative discovery does not by itself estimate population prevalence or prove business impact." ] }, { "id": "comm-13", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-13", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-13", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Inter-rater agreement", "Treatment of contradictory observations", "Downstream implementation rate", "Discarding isolated observations can hide rare but important failures; the transfer needs explicit minority-evidence handling." ] }, { "id": "comm-14", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-14", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-14", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Task-specific success thresholds", "Results from any particular service", "Artificial tasks and dummy data may miss real contextual problems." ] }, { "id": "comm-15", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-15", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-15", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Formal validation rules", "Later synthesis and decision procedure", "Impressions must remain distinguishable from observations if the output will support consequential decisions." ] }, { "id": "comm-16", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-16", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-16", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Specific dataset and resulting taxonomy", "Implementation effects", "A plausible taxonomy is not proof that users can find items within a finished navigation interface." ] }, { "id": "comm-17", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-17", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-17", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Formal acceptance thresholds", "Observed release outcomes", "A compelling story can conceal operational faults unless reviewers inspect realistic evidence." ] }, { "id": "comm-18", "status": "excluded", "source_category": "vendor-promotion", "reason": "Atlassian employee showcasing its own Rovo Dev product; author’s LinkedIn repost is the same account and not independent corroboration.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-18", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-18", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Raw study data", "Independent accuracy audit", "Prompt details", "Representativeness", "Strategic framing can bias synthesis; require searches for counterevidence and preserve unresolved findings.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "comm-19", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-19", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-19", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Whether listed benefits hold in practice", "Escalation when approver is unavailable", "Assigning roles cannot create authority absent from the organization." ] }, { "id": "svc-21", "status": "eligible", "source_category": "operating-procedure", "reason": "Alias of comm-19. Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-19", "is_alias": true, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-21", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Whether listed benefits hold in practice", "Escalation when approver is unavailable", "Assigning roles cannot create authority absent from the organization." ] }, { "id": "comm-20", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-20", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-20", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Mitigation follow-through", "Measured predictive accuracy", "Voting reflects the group's knowledge, not calibrated risk probability; rare severe risks can be outvoted." ] }, { "id": "comm-21", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-21", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-21", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Source-specific implementation outcomes", "Detailed falsification procedure", "The model is a hypothesis, not evidence that activities caused results." ] }, { "id": "comm-22", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-22", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-22", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Application-specific sampling", "Strength of causal inference in a particular harvest", "This is not experimental causal identification; competing explanations must remain visible." ] }, { "id": "comm-23", "status": "eligible", "source_category": "independent-practitioner", "reason": "Firsthand Zapier EA account of a custom GPT process. Brex and WorkOS sponsor the episode; neither is the evaluated GPT/workflow vendor. ChatPRD hosts the interview but this is not a ChatPRD customer-success case.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-23", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-23", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Full prompt", "False-positive critiques", "Independent assessment", "No video or system was run by this researcher", "An executive's preferences are not objective merit; a reviewer must avoid suppressing legitimate dissent." ] }, { "id": "comm-24", "status": "eligible", "source_category": "independent-practitioner", "reason": "Firsthand Zapier EA account of NotebookLM practice. Episode sponsors Brex and WorkOS are unrelated to the evaluated tool; disclose commercial host context without inferring effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "comm-24", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "comm-24", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Retrieval accuracy", "Access design", "Update ownership", "No video or system was run by this researcher", "Citations establish inspectability, not correctness; access control and version precedence must be designed." ] }, { "id": "OP-FIN-01", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-FIN-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-FIN-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual compliance and error rates", "Page mixes FloQast and BlackLine references; tool transition unresolved", "Balance definitions and accounting judgments do not transfer automatically." ] }, { "id": "OP-FIN-02", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-FIN-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-FIN-02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Observed cycle time", "Duplicate-detection implementation", "Approval thresholds, authority and payment rules are organization-specific." ] }, { "id": "OP-FIN-03", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-FIN-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-FIN-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Matching algorithms", "Materiality thresholds", "Accounting timing and correction authority need local equivalents." ] }, { "id": "OP-FIN-04", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-FIN-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-FIN-04", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Rejection/rework procedure", "Posting step", "Audit results", "Accounting correctness requires domain expertise beyond balanced fields." ] }, { "id": "OP-FIN-05", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-FIN-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-FIN-05", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Specific adopting organization", "Alert thresholds", "Measured effectiveness", "Spend, user demand and service value must be interpreted together." ] }, { "id": "OP-FIN-06", "status": "excluded", "source_category": "vendor-promotion", "reason": "OpenAI customer story; customer press-release testimonials and anonymous discussion do not independently substantiate this specific Debrief workflow’s usefulness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-FIN-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-FIN-06", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Exact CRM integration ordering", "Error rates", "Retention implementation", "Independent validation", "Consent, record access and regulated communication controls need separate design.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "OP-ENG-01", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-ENG-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-ENG-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Exact configuration change", "Controlled comparison of response effectiveness", "Technical restoration is not equivalent to reversing financial transactions." ] }, { "id": "OP-ENG-02", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-ENG-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-ENG-02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Follow-up ticket completion rate", "Measured recurrence reduction", "Root-cause certainty may remain limited; legal accountability differs." ] }, { "id": "OP-ENG-03", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-ENG-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-ENG-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual rollout metrics", "Universal bake duration", "Legal agreements and physical actions may be irreversible in ways software is not." ] }, { "id": "OP-ENG-04", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-ENG-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-ENG-04", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual triage adherence", "Classifier accuracy", "Severity definitions and release consequences are product-specific." ] }, { "id": "OP-ENG-05", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-ENG-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-ENG-05", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Provisioning verification detail", "Actual auto-close behavior", "Permission granting remains security-sensitive; no universal approval exemption." ] }, { "id": "OP-ENG-06", "status": "excluded", "source_category": "vendor-promotion", "reason": "Anthropic’s own Claude Code usage showcase; first-party employee account is not an exemption from the vendor filter.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-ENG-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-ENG-06", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Execution and verification detail", "Failure rate", "Independent corroboration", "Suggested commands still require authorized expert validation.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "OP-LEG-01", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-LEG-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-LEG-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Current applicability of every detail", "Search completeness", "Empirical success rate", "Legal disclosure rules must be reassessed; this is descriptive research, not current compliance advice." ] }, { "id": "OP-LEG-02", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-LEG-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-LEG-02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual implementation evidence", "Review cadence", "Risk acceptance in a specific organization", "Privacy risk criteria and regulatory escalation do not transfer wholesale." ] }, { "id": "OP-LEG-03", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-LEG-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-LEG-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Substantive review checklist", "Negotiation steps", "Observed turnaround", "Legal review scope and signature authority cannot be replaced by generic approval." ] }, { "id": "OP-LEG-04", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-LEG-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-LEG-04", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Enforcement results", "Specific mitigation options", "False-negative rate", "Do not infer that all conflicts are manageable or that screening proves absence." ] }, { "id": "OP-LEG-05", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-LEG-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-LEG-05", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Missing words in published text", "Actual preservation verification", "Implementation coverage", "Retention obligations and privilege require qualified legal oversight." ] }, { "id": "OP-LEG-06", "status": "excluded", "source_category": "vendor-promotion", "reason": "Anthropic’s own Claude Code usage showcase; first-party employee account is not an exemption from the vendor filter.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-LEG-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-LEG-06", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Search recall", "Regression checks", "Independent outcome validation", "Search coverage and legal sign-off cannot be assumed complete.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "OP-PROC-01", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-PROC-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-PROC-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Inter-rater reliability", "Resolution method when consensus fails", "Procurement fairness and communication rules are jurisdiction-specific." ] }, { "id": "OP-PROC-02", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-PROC-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-PROC-02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual decision trace", "Practitioner error rates", "Current rule-version date", "Statutory pricing requirements and procurement discretion remain domain-specific." ] }, { "id": "OP-PROC-03", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-PROC-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-PROC-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Downstream correction approval", "Observed loss reduction", "Physical movement controls differ from continuously changing digital state." ] }, { "id": "OP-PROC-04", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-PROC-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-PROC-04", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "How disputes ultimately close", "System enforcement detail", "Service acceptance may require qualitative criteria beyond quantities." ] }, { "id": "OP-PROC-05", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-PROC-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-PROC-05", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Outcome metrics", "Evidence needed to verify correction", "Detailed escalation ladder", "Contract remedies and supplier negotiations do not map directly to internal work." ] }, { "id": "OP-PROC-06", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "OP-PROC-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "OP-PROC-06", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual organizational implementation", "Time to approval", "Validated effect on scope creep", "Negotiation rights and statutory modification tests cannot be generalized." ] }, { "id": "svc-01", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Actual conversion effects", "Question selection algorithm", "Transfer the inquiry loop, not sales qualification criteria." ] }, { "id": "svc-02", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Review effectiveness", "Actual plan examples", "Deal thresholds and forecast cadence do not generalize." ] }, { "id": "svc-03", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Observed handoff failures", "Exact contents for every handoff type", "Do not import prospect criteria into operational requests." ] }, { "id": "svc-04", "status": "excluded", "source_category": "vendor-promotion", "reason": "Zapier implementation tutorial showcases the seller’s automation product; no independent practitioner use of this particular workflow established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-04", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Factual validation method", "Runtime error rate", "Human review on each live run", "The article does not establish reliable live website retrieval or factual accuracy.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "svc-05", "status": "excluded", "source_category": "vendor-promotion", "reason": "Zapier sales-team story showcases its own Tables/automation product; employee social posts do not establish independent corroboration.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-05", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Prompt", "Scoring rubric", "Validation", "Privacy controls", "Measured effectiveness", "Coaching evidence must not silently become automated personnel evaluation.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "svc-06", "status": "excluded", "source_category": "vendor-promotion", "reason": "Zapier own-product use showcase; no independent practitioner corroboration of this retrieval workflow established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-06", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Ranking", "Freshness checks", "Failure behavior", "Relevance does not establish that a source answers the question.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "svc-07", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-07", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-07", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Routing accuracy", "Ambiguous entitlement resolution", "Eligibility errors can deny service; transfer needs local policy and review." ] }, { "id": "svc-08", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-08", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-08", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Real resolution duration", "Effect of cadence", "Urgency and communication rights must be adapted." ] }, { "id": "svc-09", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-09", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-09", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Outcome rates", "Detailed technical diagnosis for individual incidents", "Software recovery actions and entitlement rules do not transfer." ] }, { "id": "svc-10", "status": "eligible", "source_category": "independent-practitioner", "reason": "Cars Commerce practitioner describes support-feedback practices on Help Scout’s blog; distinguish these from adjacent Help Scout product recommendations.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-10", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-10", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Full prioritization rubric", "Implementation lead time", "Self-reported process; no causal evidence that the method produced a particular improvement." ] }, { "id": "svc-11", "status": "excluded", "source_category": "vendor-promotion", "reason": "Zapier own-product use showcase; no independent practitioner corroboration of this incident-update workflow established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-11", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-11", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Rejection handling", "Approver identity rules", "Retry safety", "Measured accuracy", "Authority to publish and verified facts must remain explicit.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "svc-12", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-12", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-12", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Local adoption", "Actual case outcomes", "Current superseding procedure", "Publication date independently verified from document text or official listing", "Healthcare law, confidentiality and remedy authority cannot be copied into another context." ] }, { "id": "svc-13", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-13", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-13", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Current process", "Actual bias reduction", "Hiring fairness and lawful criteria need specialist judgment." ] }, { "id": "svc-14", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-14", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-14", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Fixed maintenance cadence", "Formal factual approval process", "Measured interview impact", "No formal approval process or fixed maintenance cadence is established." ] }, { "id": "svc-15", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-15", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-15", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Measured fairness", "Current process", "All calibration details", "Employment consequences and private personnel data require stronger safeguards than ordinary document synthesis." ] }, { "id": "svc-16", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-16", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-16", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Audit exception outcomes", "Completion quality", "Automatic closure is not evidence of actual completion." ] }, { "id": "svc-17", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-17", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-17", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Current jurisdictional requirements", "Actual audit compliance", "Employment decisions and access revocation require authorized human control." ] }, { "id": "svc-18", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-18", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-18", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Scoring rubric", "Inter-rater reliability", "Compensation terms for each test", "Employment selection needs fair access, accommodations and lawful review." ] }, { "id": "svc-19", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-19", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-19", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Action completion rate", "Specific facilitation conflicts", "An action list without follow-through is not evidence of improvement." ] }, { "id": "svc-20", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-20", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-20", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Specific prioritization method", "Outcome results", "Do not treat provisional roadmap dates as delivery guarantees." ] }, { "id": "svc-22", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-22", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-22", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Observed dependency failures", "Acceptance protocol", "A diagram does not verify that counterpart teams have accepted obligations." ] }, { "id": "svc-23", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-23", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-23", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Full approval matrix", "Actual compliance", "Approval authority, financial limits and segregation of duties remain local." ] }, { "id": "svc-24", "status": "eligible", "source_category": "operating-procedure", "reason": "Institutional or method-author operating guidance documents this procedure; no tool-seller customer-success claim is admitted.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "svc-24", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "svc-24", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Model and retrieval setup", "Independent effect of AI", "Actual adoption", "Self-reflection cannot by itself grant permission or establish causal improvement." ] }, { "id": "SOC01", "status": "eligible", "source_category": "independent-practitioner", "reason": "Public creator-owned static template supports mechanism and a concrete failure finding: prompts instruct invented metrics. Eligible only for cautionary anatomy, never as a successful/ready-to-copy workflow.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "cautionary_mechanism_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "The exact public template is available and statically inspected; both platform prompts instruct fabrication of metrics. Availability does not make the template safe to reuse.", "No transcript inspected", "No performance evidence", "Both prompts instruct fabrication of quantitative impact.", "Schema repair validates format, not truth.", "No social publishing, factual checker, or approval node found.", "First-subtitle access assumes subtitles exist.", "Sticky notes say two options; executable schemas specify three.", "Video fetch failed; 25+ assets claim unsupported by this graph." ] }, { "id": "SOC02", "status": "eligible", "source_category": "independent-practitioner", "reason": "Creator transcript supports a reported small comparison and shared-definition practice; training promotion is disclosed, no independent trial or causal effectiveness established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC02", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Underlying evaluation artifacts not inspected", "Consistency does not establish correctness", "Held-out-query evaluation recommended, not demonstrated in the reported comparison", "Reported agreement across 15 defined runs is consistency, not verified correctness.", "Underlying runs and held-out artifacts unavailable.", "Wrong join cardinality can inflate totals despite correct metric meaning.", "Incorrect historical queries contaminate examples.", "Unstructured context can contain competing definitions.", "Model names in auto-transcript may be transcription artifacts; do not normalize them into verified model IDs." ] }, { "id": "SOC03", "status": "eligible", "source_category": "independent-practitioner", "reason": "Creator’s original gist supports an abstract operating pattern and author-reported use; not a tested packaged build or proof of effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "No benchmark supplied", "No guaranteed completeness or update correctness", "Ingest/query/lint are proposed workflows, not a benchmarked packaged system.", "Raw sources and generated synthesis are separate layers.", "Local images require separate inspection from Markdown text.", "Author claims of negligible maintenance cost or reliable updating lack measured support.", "X access/date remains unverified." ] }, { "id": "SOC04", "status": "excluded", "source_category": "other", "reason": "Original X post was not directly accessible and indexed account could not be independently reproduced; demo not observed and usefulness claim unverified.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC04", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "No repo inspected", "No failure recovery, identity-resolution or audit details", "No independent timing evidence", "Exclusion is an evidence/provenance decision, not a finding that the technique cannot work." ] }, { "id": "SOC05", "status": "excluded", "source_category": "other", "reason": "Self-promotional engagement-funnel post, available only via index; implementation and claimed ranking/subscription outcomes not verified.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC05", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Playbook gated behind engagement/DM", "No repo or results inspected", "No causal attribution of ranking changes", "Exclusion is an evidence/provenance decision, not a finding that the technique cannot work." ] }, { "id": "SOC06", "status": "eligible", "source_category": "independent-practitioner", "reason": "Creator-owned transcript supports retrieval mechanics and reported failure/retest. GPUStack sponsorship is an isolated ad at 21:36–23:32; demonstrated stack uses OpenAI and Supabase, not GPUStack. Retain mechanism evidence, not sponsor or performance claims.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC06", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Creator-hosted timestamped raw transcript was recovered and read; video playback and independent execution were not performed.", "No general accuracy benchmark reviewed", "Illustrative pretested example, not a held-out benchmark.", "Creator acknowledges chunking/retrieval changes might also fix the example.", "Zero-vector fallback keeps processing moving but can degrade retrieval.", "No independent success-rate or speed evidence.", "Page fetch reconstructs stored content; it is not necessarily a fresh website fetch." ] }, { "id": "SOC07", "status": "eligible", "source_category": "independent-practitioner", "reason": "Named creator’s public n8n community template supports specified automation mechanics; vendor hosting does not by itself make it a vendor-authored customer success story. No run or usefulness verification.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC07", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC07", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Only relative update date shown", "Workflow JSON not executed", "Owner/date ambiguity, duplicate events, retries and consent not specified", "No approval or duplicate-event controls documented in guide.", "Exact task schema, recipient resolution and date inference not established from primary page.", "No measured meeting outcome or execution verified.", "Underlying primary JSON unavailable in inspected page; third-party copies not treated as creator-verified code.", "Notification and calendar actions are consequential outputs, not merely summaries." ] }, { "id": "SOC08", "status": "excluded", "source_category": "vendor-promotion", "reason": "Explicit Miro sales-team author describes its product demo; no independent practitioner use or usefulness evidence established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC08", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC08", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "No independent demo observation or measured outcomes", "Final validation gates belong to recommended framework", "Article says PR while video title says PRD", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "SOC09", "status": "eligible", "source_category": "independent-practitioner", "reason": "Brex data practitioner describes Claude Code mechanics. Glue sponsorship is a separate ad for another product; Claude team recommended the guest, so vendor selection influence is disclosed. Retain reported mechanics only, not independent validation.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC09", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC09", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Article partly paywalled", "Video not watched", "End-to-end autonomous intervention not established" ] }, { "id": "SOC10", "status": "eligible", "source_category": "independent-practitioner", "reason": "Ramp CPO describes an internal Claude Code product-shaping skill. Granola partnership is a separate ad; the retained skill is not a Granola product showcase. Retain public mechanics with sponsorship disclosure.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC10", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC10", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Full skill paywalled", "Speed and adoption claims not validated", "No research scoring rubric inspected" ] }, { "id": "SOC11", "status": "excluded", "source_category": "vendor-promotion", "reason": "Consultancy showcases an AI discovery application being considered for its services; published screenshots show a prototype, not independent client use or usefulness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC11", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC11", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "No public code or evaluation", "No verified social video", "Self-report may omit actual exceptions", "Example durations and monthly volume are screenshot inputs/outputs, not measured productivity results.", "Screenshots do not prove persistence, adaptation across users or report download behavior.", "Article positions app for initial discovery or unavailable expert interviews; expert interviewing remains preferred.", "No public evaluation or code established; not an X/YouTube case.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "SOC12", "status": "excluded", "source_category": "other", "reason": "Krisp-sponsored secondary-mirror discovery lead; original account and successful build were not verified.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "SOC12", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "SOC12", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Primary YouTube content fetch failed", "No transcript or actual demonstration inspected", "Exclusion is an evidence/provenance decision, not a finding that the technique cannot work." ] }, { "id": "XOPS-01", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Missed notification rate", "Reliability of completion status versus claim", "Measured time savings", "A claim is not proof of delivery; escalation for unclaimed work remains a design question." ] }, { "id": "XOPS-02", "status": "excluded", "source_category": "vendor-promotion", "reason": "Bosch describes its Shopfloor Agent while also marketing that system externally; seller’s own factory use cannot independently corroborate product success.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-02", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Failure rate", "Operator authority and safety checks", "Measurement behind savings claims", "Publication date", "Physical safety and specialist repair authorization cannot be inferred from a conversational suggestion.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XOPS-03", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Data formats", "Cleaning rules", "Human validation procedure", "Independent outcome measurements", "Cleaning can remove meaningful variation; domain-specific interpretation remains necessary." ] }, { "id": "XOPS-04", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-04", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Validation coverage", "Error rates", "Production scope", "Customer-rule implementation", "Parsing accuracy and permission to write to the destination system must be separately established." ] }, { "id": "XOPS-05", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-05", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Planning constraints", "Manager override rules", "Task completion feedback", "Quality or workload effects", "Labor fairness, workload and coverage must be evaluated; faster planning is not sufficient evidence of better plans." ] }, { "id": "XOPS-06", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-06", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Handoff mechanics", "Consultation steps", "Job-change distribution", "Causal effect of chatbot on sales", "Capacity released does not automatically become useful advisory work; training and demand must exist." ] }, { "id": "XOPS-07", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-07", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-07", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Baseline comparability", "Waste recognition accuracy", "Decision cadence", "Independent savings verification", "Waste reduction must not compromise service quality or safety; causal attribution requires a comparison." ] }, { "id": "XOPS-08", "status": "excluded", "source_category": "vendor-promotion", "reason": "Pricer customer case study; trade coverage and supplier reports repeat related promotional claims, not separately established practitioner evidence.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-08", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-08", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Expiry data provenance", "Model criteria", "Override behavior", "Independent validation of savings and accuracy", "Reliable item identity and synchronized downstream records matter as much as the recommendation.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XOPS-09", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-09", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-09", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Error ascertainment method", "Reconciliation coverage", "Exception frequency", "System controls", "Automation of payment or billing still needs domain-specific authorization and dispute handling." ] }, { "id": "XOPS-10", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-10", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-10", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Resolution time", "Escalation paths", "Patient satisfaction", "Exact template", "One contact point needs actual cross-domain competence; centralizing a queue alone can create bottlenecks." ] }, { "id": "XOPS-11", "status": "excluded", "source_category": "vendor-promotion", "reason": "Arden & GEM service-provider showcase promotes its RPA delivery to an NHS client; named staff testimony inside that showcase is not independent client corroboration.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-11", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-11", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Dates", "Escalation rules", "Inconsistent source accuracy claims: eliminated errors versus 98% design target", "Contact consent, accessibility, and deadlines are context-specific; the legacy closure rule should not be blindly transferred.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XOPS-12", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XOPS-12", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XOPS-12", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Exact extracted fields", "Review rubric", "Error and omission rates", "Page publication date", "Compression can hide consequential omissions; the original packet and qualified review remain necessary." ] }, { "id": "XCRE-01", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-01", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-01", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Independent reader outcomes", "How disagreement was resolved", "Co-authorship needs trust and genuine influence, not just solicited comments." ] }, { "id": "XCRE-02", "status": "excluded", "source_category": "vendor-promotion", "reason": "OpenAI-published nonprofit grant success story; OpenAI’s own LinkedIn post is the same promotional account, not independent social evidence.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-02", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-02", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Prompt", "Fact-checking", "Privacy controls", "Independent verification of award claim", "Previous success does not establish eligibility or factual fit for another call.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XCRE-03", "status": "eligible", "source_category": "independent-practitioner", "reason": "Practitioner reflection supports reported episodes and method considerations, not a single ordered workflow or tested intervention.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-03", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-03", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Comparative effectiveness", "Complete case chronology", "Which recommended practices co-occurred in any one engagement", "Actual sequence and outcomes for individual engagements", "A transactional facilitation template may reproduce the power imbalance it intends to resolve." ] }, { "id": "XCRE-04", "status": "eligible", "source_category": "vendor-promotion", "reason": "Jisc service-provider story has additional client-side practitioner corroboration in an EUNIS paper; usable only as a process reference with the dependency disclosed.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [ "https://easychair.org/publications/paper/4TZv/open" ], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-04", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-04", "independent_corroboration_status": "limited_client_practitioner_corroboration", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Long-term implementation results", "Dissent handling", "Consultation alone does not prove implementation or genuine power sharing.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XCRE-05", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-05", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-05", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Accuracy measures", "Publication date", "Adoption of proposed communications uses", "Anonymization and minority-view preservation require substantive judgment." ] }, { "id": "XCRE-06", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-06", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-06", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Independent time measurements", "Test coverage", "Deployment controls", "A plausible design explanation does not establish security or production readiness." ] }, { "id": "XCRE-07", "status": "excluded", "source_category": "vendor-promotion", "reason": "Anthropic-published Orange customer story; independent practitioner evidence of this localization workflow’s quality/usefulness was not established.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-07", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-07", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Independent quality assessment", "Detailed QA rules", "Publication date on article", "Independent corroboration of the vendor-mediated account", "Literal correctness alone cannot establish an equivalent artistic experience.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XCRE-08", "status": "eligible", "source_category": "independent-practitioner", "reason": "Organization/practitioner describes its own work, rather than selling the featured tool; retain as reported practice with evidence limits, not measured effectiveness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-08", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-08", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Recommendation accuracy", "Effect on coverage diversity", "Publication year", "Popularity is not a substitute for public-interest judgment." ] }, { "id": "XCRE-09", "status": "eligible", "source_category": "independent-practitioner", "reason": "Participant account supports a prototype and mentor/peer feedback, not public deployment, audience impact or independently evaluated usefulness.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "process_reference_with_explicit_limits", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-09", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-09", "independent_corroboration_status": "not_required_for_process_reference", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Exact AI tools and tasks", "Actual reach", "Reader safety evaluation", "Publication year", "A compelling prototype does not prove safe distribution or audience reach." ] }, { "id": "XCRE-10", "status": "excluded", "source_category": "vendor-promotion", "reason": "Anthropic customer story; TRY’s own publicity is not independent corroboration because TRY explicitly markets Anthropic implementation/training services as its partner.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-10", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-10", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Exact prompts", "Meaning of concept testing", "Independent outcome measures", "Independent corroboration of the vendor-mediated account", "Whether these applications form one sequence", "Any hypotheses, comparison conditions, observations or outcome measurements behind concept testing", "Model agreement or fluency is not market validation.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XCRE-11", "status": "excluded", "source_category": "vendor-promotion", "reason": "Anthropic customer story; employee LinkedIn promotion explicitly links the same jointly publicized case and does not constitute independent corroboration.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-11", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-11", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Independent verification of influence", "Interview consent procedures", "Publication date", "Independent corroboration of the vendor-mediated account", "Stakeholder attention is not proof of causal policy impact.", "An employee quote, social repost, partner endorsement, likes/views, or syndicated story does not independently corroborate the vendor claim." ] }, { "id": "XCRE-12", "status": "excluded", "source_category": "other", "reason": "Consultant’s anonymous-client diagnosis and offered intervention; no verified delivery, adopted process or outcome. Not an observed workflow reference.", "reviewed_by": "AI-assisted source review", "reviewed_at": "2026-10-18T03:26:44.526806+00:00", "corroboration_urls": [], "allowed_use": "audit_and_exclusion_register_only", "eligible_for_success_highlight": false, "effectiveness_proven": false, "canonical_id": "XCRE-12", "is_alias": false, "provenance_register": "eligibility-register.json", "provenance_record_id": "XCRE-12", "independent_corroboration_status": "not_established", "evidence_constraints": [ "Eligibility, where granted, permits a process reference only; it is not proof of usefulness, causal effectiveness, safety, or transferability.", "No workflow software executed, no video playback independently observed, and no outcomes independently measured by this audit.", "Client identity", "Implementation detail", "Financial results", "Whether offered services were delivered", "Which contract or preparation changes were adopted", "Whether a feedback loop operated in practice", "The account does not establish that revised contract options were implemented or improved outcomes.", "Exclusion is an evidence/provenance decision, not a finding that the technique cannot work." ] } ] }