Reports
Assemble and release governed report packs from sealed decision records under named approval and access control.
Why Reports exists.
Purpose
Assemble and release governed report packs from sealed decision records under named approval and access control.
What this module needs to operate.
Required inputs
- Sealed records from the Decision Room
- Approved report template and audience scope
- Release access list with named viewers
Evidence panel
Each item below resolves as evidence is captured and consultant-validated. Items remain pending until governed evidence is connected.
- Awaiting inputReport draft assembled
- Awaiting inputWatermark and access scope set
- Awaiting inputApprover review captured
- Awaiting inputRelease event logged in Audit
Where this module currently sits.
Module state
Outputs (when released)
- · Released report pack with watermarks.
- · Access list and release event log.
- · Audit entry routed to the Audit Trail.
Governance boundaries
- · Two-person rule on any change that influences a decision record.
- · Methodology mechanics (weights, thresholds, scoring) are not exposed in the workspace.
- · Reports are watermarked and access-controlled until release events are logged.
Governed motion from input to release.
Governance spine
Every module advances through the same governed spine. Methodology mechanics are not exposed.
Reports workflow detail
Representative shape only — no client values.
Output preview
Fields below show the structure of a governed output. Values resolve to —,Evidence required, Under review, or Not yet validated until governed evidence is captured.
What prevents this module from releasing.
Risks and blockers
- Required inputs not yet captured.Blocking
- Source-rights confirmation outstanding for any external evidence.Needs review
- Named approver not assigned for governed release.Needs review
- Upstream dependency for Reports is incomplete.Watch
Bounded guidance — Companion never decides.
What to provide
- Evidence and inputs listed for Reports.
- Source-rights confirmation for any externally referenced data.
- Named owner accountable for the next governed step.
What Evalio can explain
- What Reports does in plain language and where it sits in the spine.
- Which items in the evidence panel are still missing or under review.
- How outputs from this module flow into the Decision Room.
What requires human review
- Confidence-band sign-off and contradiction adjudication.
- Final approval and seal of any decision record.
- Exception handling outside governed guard-rails.
Move this module forward.
Take the next governed step
Activation, evidence capture, and approvals happen under named consultant review. Use the actions below to advance the next governed step in this module.
The full set of governed artifact and workflow previews.
Operating model, governance flow, proof loop, Decision Room, AI Companion, Total Rewards lifecycle, and the artifacts every Evalio surface produces. Shape and state only — no live client data.