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delivery-commitment-control
Record delivery decisions and dependency handoffs with acceptance verification and escalation guidance.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
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Record delivery decisions and dependency handoffs with acceptance verification and escalation guidance.
Codex 또는 Claude로 설치 이 Prompt를 복사해 Codex, Claude 또는 다른 어시스턴트에 붙여 넣으면 Skill 페이지를 검토하고 설치를 진행할 수 있습니다.
SOC 직업 분류 기준
| name | delivery-commitment-control |
| description | Record delivery decisions and dependency handoffs with acceptance verification and escalation guidance. |
Use this skill when formalizing a delivery-affecting decision, opening or closing a cross-party dependency handoff, or escalating one of those records.
For each delivery-affecting decision, record:
Use a handoff record whenever one party supplies work, information, access, a decision, or a service that another party needs to continue delivery.
For each handoff, record:
pending until assessment, accepted when every criterion is met, or rejected with unmet criteria recorded.Do not treat a handoff as committed when any required field is missing. Record unresolved ownership, acceptance criteria, or timing as a planning risk.
Set verification status to pending until the receiver assesses the deliverable. Set it to accepted only when every acceptance criterion is met; otherwise set it to rejected and record the unmet criteria.
Before marking a handoff complete, confirm that its verification status is accepted.
Raise a critical-path escalation when an unresolved decision or unaccepted handoff threatens an affected commitment. Include the decision or handoff record, unresolved fields or unmet acceptance criteria, accountable decision owner or provider and receiver, effective or needed-by date, latest safe resolution date, and immediate next action.
Complete one record per delivery-affecting decision. Fill every field; mark an unknown value as unresolved.
| Field | Record |
|---|---|
| Decision | |
| Decision owner | |
| Effective date | |
| Affected commitments | |
| Impact | |
| Follow-up actions | |
| Linked control record |
Complete one record per dependency handoff. Fill every field and update verification status as the receiver assesses the deliverable.
| Field | Record |
|---|---|
| Provider | |
| Receiver | |
| Deliverable | |
| Acceptance criteria | |
| Needed-by date | |
| Verification status | |
| Linked plan or change record |
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