Module 7 capstoneCapstone Submission Template
Submission template. Use only supplied, public, fictional, or safely prepared synthetic material.
1. Pathway and task
- Pathway:
- Deliverable and purpose:
- Intended user and their need:
- Success criteria:
- Boundaries and prohibited actions:
2. Inputs and tools
| Input | Source | Classification | Permission | Minimum necessary version |
|---|
| | Public / Internal / Confidential / Personal / Prohibited | | |
- Tools considered:
- Chosen tools and reason:
- Rejected tools and reason:
- Current-source or calculation needs:
3. Workflow
| Stage | Input | Method/tool | Output | Check | Owner | Stop condition |
|---|
| | | | | | |
- Autonomy level:
- Why this level fits the task:
- Actions requiring confirmation:
4. Task specification or prompt
- Outcome and audience:
- Context and authorised sources:
- Constraints and boundaries:
- Output format:
- Review criteria:
- Missing-information rule:
5. Verification and safeguards
- Material claims to verify:
- Evidence or reproducible method:
- Data and privacy controls:
- Security and untrusted-content controls:
- Fairness and accessibility checks:
- Rights, attribution, disclosure, or specialist questions:
- Named approver and escalation route:
6. Test and revision
| Test | Expected result | Actual result | Defect | Change | Retest result |
|---|
| | | | | |
7. Final decision
- Accept / Revise / Verify / Reject:
- Intended-use limit:
- Remaining limitations:
- Explicit stop condition:
8. Reflection
Use the separate reflection prompts and attach your responses.
