This is a standing quality assurance and compliance service that monitors automatically generated detail and advance planning drafts. It defines the watch criteria and validation tripwires for plan completeness, schema validation, collection and staffing cadence, escalation routes, and service levels. It routes to AGT-004 (Planning Support Engine) and AGT-005 (Advance Planning Assistant).
This is a monitoring/operational service, not an investigation, a guarantee of detection, or legal advice. Collection is limited to lawful, authorized sources within the agreed scope; no unlawful access, intrusion, pretexting, or surveillance of non-consenting third parties is performed. Alerting is best-effort within the stated SLA and does not warrant prevention of any event.
Boundary
Statement
In scope
Frontmatter verification, schema parsing, checklist verification, format auditing, and automated validation logs.
Out of scope
Authoring plans, conducting advances physically, modifying templates, and manual text writing.
Authority / consent basis
Compliance mandate approved by Detail Leader (RF).
Compare monitored drafts folder against log counts
Monthly audit
15% service fee credit per missed draft
False-positive rate
< 2% monthly
Disputed alerts audit log check
Monthly audit
5% service fee credit per excess percent
6. Review & Renewal
Item
Specification
Service-review cadence
Quarterly reviews led by CS.
Watch-list change-control
Schema additions submitted to CS; approved by RF.
Briefing cadence / scope adjustment process
Custom validation adjustments signed off by BR.
Renewal terms
Auto-renews annually on July 1 unless terminated.
Termination / offboarding terms
30-day written notice; delete all raw draft files within 48 hours of termination.
Annex A: Source & Watch-List Register (graded)
NATO Admiralty source reliability (A-F): A Completely reliable · B Usually reliable · C Fairly reliable · D Not usually reliable · E Unreliable · F Reliability cannot be judged.
NATO Admiralty information credibility (1-6): 1 Confirmed by other sources · 2 Probably true · 3 Possibly true · 4 Doubtful · 5 Improbable · 6 Truth cannot be judged.