Purpose: Capture the evidence base for all downstream competency decisions. If data quality is weak (stakeholder opinion only, no BEI data), set Validation Status to Unvalidated — this triggers MLP™ assumption testing before Phase 2 proceeds.
Document Header
Section 1 — Role Outputs What this role produces — deliverables and outcomes, not activities
| # | Output |
|---|---|
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 |
Section 2 — Key Independent Decisions Decisions this role makes without escalation in standard situations
| # | Decision Type |
|---|---|
| 1 | |
| 2 | |
| 3 |
Section 3 — High-Performer Signatures Source each signature to a specific BEI participant or data source
| Behavioral Signature | Evidence Source | High Performer Frequency | Average Performer Frequency |
|---|---|---|---|
Section 4 — Performance Failure Patterns From BEI data and manager input
| # | Failure Pattern |
|---|---|
| 1 | |
| 2 | |
| 3 |
Section 5 — Role Context Notes