Patterns that reached the evidence threshold
Signals still accumulating evidence
Occurrences required per pattern
Evidence review queue
Only patterns that have reached the configured threshold appear as review-ready evidence cases.
SOP-LOG-02 · Incomplete address
Failed-delivery protocol skipped · SOP version 1.0
SOP-LOG-01 · Customer on site
Claim evidence missing · SOP version 1.0
SOP-LOG-02 · Route over capacity
Failed-delivery protocol skipped · SOP version 1.0
SOP-LOG-03 · Known business recipient
COD verification skipped · SOP version 1.0
SOP-LOG-02 · Customer requested hold
Failed-delivery protocol skipped · SOP version 1.0
SOP-LOG-01 · System outage
Claim evidence missing · SOP version 1.0
Signals approaching threshold
These signals remain observational. They are not evidence cases until the configured repetition threshold is reached.
SOP-LOG-01 · Other reason
Claim evidence missing · SOP version 1.0
SOP-LOG-03 · Device failure
COD verification skipped · SOP version 1.0
SOP-LOG-01 · Supervisor unavailable
Claim evidence missing · SOP version 1.0
Review semantics
Evidence supports a manager's decision; it is not an autonomous policy recommendation.
Keep monitoring
Continue gathering decisions and outcomes before opening a policy review.
Start SOP review
Use threshold-qualified evidence to begin a governed human review process.
Dismiss evidence case
Treat the observed pattern as expected operational variance when appropriate.