The service is deliberately bounded. The workflow, evidence period, system/configuration and decision are fixed before broad assurance language is allowed.
01 · DEFINE
Fix the workflow and decision.
Identify the output, population, system/configuration, period and consequence that actually matter.
02 · PROPOSITIONS
Make management claims explicit.
For example: “human review catches material errors” or “the evaluator reliably detects the failure that matters.”
03 · EVIDENCE
Inspect controls and operations.
Policies, configurations, logs, samples, incidents, review records and other operational evidence stay distinguishable.
04 · CHALLENGE
Use current research to test assumptions.
External evidence identifies failure modes, transfer conditions and better tests without substituting for client facts.
05 · ASSESS
State the narrowest defensible conclusion.
Established, partly established, not established or unresolved — tied to the evidence actually reviewed.
06 · STRENGTHEN
Close the material gap and reassess.
Recommend the smallest useful sample, validation, control change or explicit risk decision, then preserve the baseline.
workflow → management propositions → controls / operational evidence → research-informed challenge → assessment → strengthening action → reassessment