Hardship applications

Provable in pilot

Last verified:

Area
Customer assistance
Stage
Front door and handoff
Moves
chase and verify, decide
Customers
None named yet

Controls enforced

  • Required documents

Evidence produced

  • Decision record

Claims

  • CAP-07Customer productionSelf-asserted

    When a person must decide, the case goes to the right reviewer in the Decision Desk, with only the allowed choices, and the run waits for the decision.

    Evidence
    Build playbook; messaging canon v2
    Last verified
    2026-11-02