regional isp / SILVER
ISP Incident Outcome Report
Template ID: isp_silver_incident_outcome_report
| # | Page | Core blocks |
|---|---|---|
| 1 | Report identity | report_name, report_number, customer_name_or_anonymized_label, customer_branch_or_environment... |
| 2 | What happened and what was decided | incident_summary, decision_owner, decision_taken_or_pending, current_closure_state |
| 3 | Scope and boundaries | report_does_not_replace_human_decision, report_does_not_claim_guaranteed_savings, report_does_not_claim_all_incidents_detected, report_does_not_disclose_mtz_method... |
| 4 | Problem and service context | service_area, affected_service, customer_or_b2b_context_if_approved, why_this_mattered |
| 5 | MTC timeline with local reference | first_signal_mtc, decision_window, dispatch_or_action_time, closure_time... |
| 6 | Evidence and confidence | known, estimated, assumed, unknown... |
| 7 | Decision record | options_seen, selected_option, human_approval, override_or_delay_reason... |
| 8 | Manager and technician notes | manager_note, technician_note, audit_ref, append_only_status |
| 9 | Source register | source_refs, data_quality_limits, missing_inputs, export_gate_ref |
| 10 | Report close | raven_verified_mark, support_path, tenant_boundary_note |
Not included: financial simulation, audit defense, cross-client comparison