Operating ProcedureExecution layer

Grounded Answer Sign-Off (Delivery)

A checklist with 8 steps: Freeze the retrieval configuration used for the client build.

By InnovaAI ResearchPublished

What are the steps?

checklist

Grounded Answer Sign-Off (Delivery)

  1. 01

    Freeze the retrieval configuration used for the client build

    Record the index version, chunking parameters, connector sync state, and embedding model in the delivery ticket so the signed-off answer set can be reproduced after any provider change.

  2. 02

    Assemble a 50-question golden set from the client's real support and sales queries

    Pull verbatims from the last 90 days of client tickets or chat logs rather than inventing prompts; a set the client recognizes makes the sign-off conversation concrete.

  3. 03

    Run every golden question and capture the answer plus the cited passage

    Store the returned source snippet alongside each answer. Verification layers such as CiteLLM exist precisely because a plausible answer with no highlighted passage is unverifiable.

  4. 04

    Score each answer on groundedness, completeness, and citation accuracy

    Three-point scale per dimension is enough. Flag any answer where the cited passage does not actually support the claim, since that failure mode survives casual client review.

  5. 05

    Trace every miss back to ingestion or retrieval, not the prompt

    Agnos-style document cleaning exists because stripped or malformed source content degrades output before the model is ever involved; check the parsed text before rewriting prompts.

  6. 06

    Re-run the golden set against a second retrieval provider before the client sees results

    Swapping the retrieval engine on the same index takes hours, not weeks, and the delta tells you whether a weak score is your pipeline or the vendor's ranking.

  7. 07

    Log token and per-query cost against the retainer's AI line item

    Forrester's tokenomics warning is blunt: agentic workflows billed by consumption can erase margin if nobody audits cost at design time. Attach a per-answer cost figure to the sign-off.

  8. 08

    Ship the scored golden set to the client as the delivery acceptance artifact

    A table of 50 questions with pass or fail and linked source passages converts an abstract accuracy claim into something a procurement reviewer can sign.