1. Decision and target
Name the system, release, environment, operating mode, owner, decision date, and scope exclusions.
Method / Evidence
Deployment Evidence Template
Connect a deployment claim to a system model, explicit invariant, controlled exploration, inspectable evidence, finding, remediation, and retest decision.
2. Claim or invariant
State the property that must hold, why it matters, and the conditions under which it is expected to hold.
3. Authority and control path
Map the actors, identities, permissions, state, trust boundaries, commands, enforcement points, and possible physical effect.
4. Scenario and exploration
Record the baseline, controlled variation, expected observation, stop conditions, actual observation, and reproducible procedure.
5. Evidence level
Label design, configuration, simulation, runtime reachability, command acceptance, physical consequence, detection, stop, and recovery evidence separately.
6. Finding and boundary
Separate observed fact, inference, hypothesis, and missing evidence. State the impact boundary and what the evidence does not prove.
7. Remediation and retest
Tie the proposed enforcement change to the violated invariant and define the exact evidence needed to close the retest.
8. Decision statement
Supported / unsupported / unknown / blocked—followed by the evidence and remaining uncertainty that justify the status.
Keep enough provenance for another reviewer to follow the claim.
- Stable record ID and target version
- Owner, observer, timestamp, environment, and tool versions
- Linked concept, interaction, flow, invariant, scenario, exploration, and finding IDs
- Commands, logs, screenshots, hashes, or source locations needed for review
- Evidence level and explicit unsupported-claim boundary
- Remediation owner, status, and retest condition
Delivered through Attify
Apply the template to a humanoid or physical-AI deployment.
The Attify checklist turns this CFSE evidence structure into a concrete cross-layer review across firmware, ROS 2, cloud, autonomy, actuation, stop, and recovery.