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Canonical DefinitionsConformance ChecklistRecord Surface Map TemplateCustody Surface Map TemplateConfiguration Exposure MatrixFeedback Routing TableAudit Evidence ChecklistConformance Statement TemplateIndependent Assessor GuidanceConformance Model CrosswalkARCS-to-NIST SP 800-53 CrosswalkVerification and Attestation ProtocolLegal and Discovery FrameworkConduit and Custody ModelIndustry Framework Comparison
Annex F: Feedback Routing Table
Minimum required fields for a feedback routing table per Section 6. This template is informative.
| Routing Event | Trigger | Destination System | Retention Change | Reversible | Custody Change |
|---|---|---|---|---|---|
| Thumbs up / down | |||||
| Flag / report | |||||
| Share / export | |||||
| API logging | |||||
| Safety review sampling | |||||
| Quality review sampling | |||||
| Training pipeline | |||||
| External integration |
Completion notes
A routing event occurs whenever an interaction record enters a different lifecycle, system, or retention regime. All routing events must be documented, including automated routing triggered by system behavior rather than explicit user action.