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§24InformativeDraft 2.3Latest draft

This section is informative.

These decisions remain open; each names a suggested owner and the phase it blocks. Questions the earlier documents raised and this draft settles (lineage standard, Tier A payload, Tier C format, platform lift use, use-by derivation, and storage: Postgres is the source of truth and BigQuery is a CDC mirror, section 20) are removed.

QuestionSuggested ownerBlocks
Who owns the shared-names registry, and what is the turnaround for a new placement?Framework ownerP0
Default split rule when no better assumption existsMeasurement leadP1
Which copulas, if any, are allowed as declared dependence assumptions?Measurement leadP1
Power-prior discount for class B platform Lift and weakly fitted class C testsMeasurement leadP2
Benjamini–Hochberg q for calibration conflicts, and who approves overrides on accounts without a measurement lead. Settling q also resolves the jump in flagging between m = 1 and m >= 2 tests in one cycleMeasurement leadP2
Does interval lift go upstream into an in-house MMM framework or live in a UMP calibration layer?Measurement leadP2
One acceptance bar for all families, or per-family pass marks?Framework ownerP2
Standard and full materiality thresholds per pilot accountApproverP0
Who is the framework owner, and who is the key custodian?Executive sponsorP0
Legal review: SR 26-2 scope text, EU AI Act position, erasure versus records retentionFramework owner with legalP1
Excel policy: registered manual steps only, or an add-inFramework ownerP3
Can Newton call our MCP or OpenAPI tool server, run in our GCP project, support reader and actor separation, and export session logs as run records?Agent host stewardP1
Who writes and refreshes the golden question set, and how often?Measurement leadP1
What can Google’s geo planning tool export, and can results be pulled automatically?Experimentation analystP1
Minimum segment sizes and query budgets per client contractData ownerP2
Name, licence and publishing home for the public spec; invite outside reviewers before v1?Framework ownerP4
Publishing base for schema $id values, problem type URIs and the profile URI. Until it is settled, the current values are identifiers that need not dereference, and the schema files are mirrored under /schemas/v1/ on the docs siteFramework ownerP4
Grace window when a proposed threshold binds or changes. Default: the next scheduled refresh or 90 days (proposed), whichever is sooner, after which certificates are re-run and a failure moves the capability to unvalidated, not to failed (section 14)Measurement leadP2

Added by the fallback-first gate design (Draft 2.1)

QuestionSuggested ownerBlocks
Default assumptions for undeclared estimand fields, by source type, and the plausible range each envelope coversMeasurement leadP0
Default uncertainty to impute by tier and channel family when the library has nothing comparableMeasurement leadP1
Which gates, if any, run strict by default for public claims or particular client contractsFramework ownerP1
What share of decisions resting on a given fallback should trigger a test or a vendor data requestMeasurement leadP2
How the approver’s acknowledgement of fallbacks is shown in briefs without burying the recommendationPlanning leadP1