# Pilot decision

Task: ____________________
Business purpose: ____________________
Permitted inputs: ____________________
Restricted inputs: ____________________
Account, client/version and OS: ____________________
Local, remote or cloud execution: ____________________
Expected control and prerequisite: ____________________
Observed result: UNTESTED
Evidence location: ____________________
Decision: NOT YET REVIEWED
Owner and review date: ____________________
Recheck triggers: new client, model, connector, repository location or policy.