| Priority | Horizon | Action | Linked cause or unknown | Impact | Effort | Risk reduction | Confidence | Reversibility | Owner |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Contain / Investigate / Correct / Prevent | High / Medium / Low | High / Medium / Low | High / Medium / Low | High / Medium / Low | High / Medium / Low |
| Option | Why it could help | Why not first? | Reversible? |
|---|---|---|---|
| Workflow or non-ML change | |||
| Small architecture correction | |||
| Larger model, data, or platform change |
| Level | Measure or test | Baseline | Pass or guardrail threshold | Owner |
|---|---|---|---|---|
| User or workflow | ||||
| Retrieval or context | ||||
| Generation or action | ||||
| Operations | ||||
| Risk |