| Reporting scope and date window | Verify that the selected report, property scope, date range, and comparison window match the decision being reviewed. | Report name, property or stream scope, date range, comparison period, timezone, and owner note. | Hold when the report scope or date window does not match the decision, or when the owner cannot confirm the reviewed surface. | Reporting scope and date window is supported by visible inputs and the caveat is clear. |
| Acquisition source and channel meaning | Check whether first-user acquisition, traffic acquisition, channel grouping, and source-medium evidence are being used for the right decision. | User acquisition report, traffic acquisition report, default channel group, source-medium view, and segmentation note. | Hold when the recommendation mixes first-user and session traffic meanings without a written caveat. | Acquisition source and channel meaning is supported by visible inputs and the caveat is clear. |
| Landing page and page identity | Confirm that landing-page, page path, page title, and query-string evidence identify the page being recommended. | Landing page report, pages and screens report, page path, page title, query-string handling, and affected URL list. | Hold when page identity is ambiguous, not set, split by query string, or disconnected from the page action. | Landing page and page identity is supported by visible inputs and the caveat is clear. |
| Event and conversion role | Separate engagement events, business events, and conversions before using event or conversion movement as decision evidence. | Events report, conversion report, event role, conversion marker, parameter caveat, and recent test proof. | Hold when the event or conversion role is not defined, not tested, or too weak for the recommendation. | Event and conversion role is supported by visible inputs and the caveat is clear. |
| Missing evidence and approval hold | Attach every failed checklist item to a caveat, owner, and approval state before drafting the next step. | Missing evidence list, owner, hold condition, recommended next step, and approval log. | Hold follow-up when missing evidence could change the recommendation or when the action is not approved. | Missing evidence and approval hold is supported by visible inputs and the caveat is clear. |