In 30 seconds

Run this for each knowledge source your workflow relies on, on a cadence matched to how fast the source changes. It keeps answers trustworthy by keeping the sources behind them accurate, owned and current.

Ownership

  • The source has one named owner.
  • The owner knows they are responsible for keeping it correct.
  • There is a way to reach the owner when the source looks wrong.

Currency

  • The source shows when it was last reviewed.
  • The review cadence matches how fast the content changes.
  • Overdue sources are flagged and addressed, not ignored.
  • Outdated versions have been removed or clearly marked as superseded.

Authority and conflicts

  • The source's place in the source hierarchy is clear.
  • Known conflicts with other sources have been resolved or escalated.
  • Duplicate copies have been retired or turned into read-only views.

Fit for AI use

  • The searchable set contains only current, authoritative sources.
  • Documents contain readable text and clear structure.
  • Facts and instructions are separated where it matters.
  • Answers drawn from the source can be traced back to it.

Signals to act on

  • Repeated wrong answers have been traced to a source and fixed.
  • Recurring source conflicts have been investigated at the cause.
  • Sources nobody uses have been considered for archiving.

What this checklist does not prove

Completing it does not prove every fact in a source is correct. It confirms the source is owned, current and authoritative, which makes errors far less likely and much easier to catch, not impossible.