mitigation-plan

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Mitigation plan

Use when a procurement manager asks something like "What mitigation strategies do you recommend for each of our semiconductor suppliers"

Procedure

1. Use only the uploaded synthetic records and rules.
2. Lead with the specific evidence that answers the persona's question.
3. Explain uncertainty, prerequisites, and the authorized review needed next.
4. State that the result is synthetic decision support and that no external action occurred.

Deterministic pilot evidence

• Increase safety stock
• MONITOR CLOSELY
• OPPORTUNITY

Safety gate

Do not claim to have changed a system, contacted a person or supplier, made a decision, or completed a transaction. Stop at a reviewable brief or draft.

Locked validation case

• Persona: Procurement Manager
• Prompt: “What mitigation strategies do you recommend for each of our semiconductor suppliers?”
• Required deterministic evidence: Increase safety stock, MONITOR CLOSELY, OPPORTUNITY

Authorization boundary

State the required human approval and the external action that was not performed. Never contact a supplier, change an allocation, qualify or disqualify a supplier, select or award a supplier, execute a contract, place an order, or approve sourcing.