Document notification triggers: What does this evidence support before deployment?
The evidence supports a contractual and dependency-control gap, not a conclusion that the housing deployment is safe.
The question
A housing administrator’s AI vendor reports no incidents, but the contract lacks notification triggers, contacts, and subprocessor visibility. What does this evidence support before deployment?
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- Request general uptime reports and defer detailed incident requirements until implementation.Uptime evidence addresses availability, not incident notification, affected-data scope, escalation responsibilities, or third-party dependency information needed before deployment.
- Document notification triggers, responsibilities, contacts, scope, and dependency monitoring before approving deployment. ✓The observations show incomplete incident governance and dependency information, so approval should require defined responsibilities and monitoring tailored to this deployment.
- Accept the vendor’s incident history as sufficient assurance for deployment.A clean history does not establish future notification capability, contractual responsibilities, dependency visibility, or suitability for this housing use case.
- Ask whether the vendor has experienced incidents, relying on existing contract language afterward.A vendor response may clarify history, but existing language still leaves triggers, contacts, responsibilities, and monitoring obligations unspecified.
The trap
Separate evidence of past performance from explicit controls governing future incidents and dependencies. How to remember it
The evidence supports a contractual and dependency-control gap, not a conclusion that the housing deployment is safe.
How many of these would you get right?
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Every answer, right and wrong, comes with its own explanation.