HS

Decisions and risks

Record ownership, trade-offs, mitigation, and review dates.

EvidenceGate strategy baseline v2.0
Architecture decision records

Why we chose this path

ADR-010Accepted

Position EvidenceGate as Evidence Intelligence infrastructure

OCR, RAG, and agents remain implementation capabilities instead of the product category.

H+SBothJul 19
ADR-009Accepted

Use planned cashless pre-authorization as the beachhead

The first measurable value is preventing packet defects and avoidable queries before payer review.

H+SBothJul 19
ADR-008Accepted

Make the evidence graph the system of record for findings

Every fact, comparison, rule input, and human action preserves page-level lineage.

SSaiJul 18
ADR-007Accepted

Keep policy evaluation outside models

RAG locates approved clauses while human-authored tested code evaluates policy.

HHemnaathJul 18
ADR-006Accepted

Prohibit autonomous case disposition

EvidenceGate can prepare and validate a packet, but a human remains responsible for every material decision.

H+SBothJul 17
Risk register

What can break the plan

R-01
CriticalHigh

A lawful representative packet set is unavailable

Mitigation

Make the data agreement and sample audit the first commercial gate; stop model work until access is real.

H+SBoth
R-02
HighMedium

The hospital workflow baseline cannot be measured

Mitigation

Agree query-cycle and handling-time definitions with the partner before shadow mode.

SSai
R-03
CriticalHigh

Insurer rule onboarding becomes bespoke consulting

Mitigation

Use a common typed bundle, reusable primitives, import validation, golden tests, and separately priced onboarding.

HHemnaath
R-04
CriticalMedium

Model output is mistaken for policy or a final decision

Mitigation

Enforce service and tool boundaries; label observed facts, retrieved context, rule results, and human actions separately.

HHemnaath
R-05
HighMedium

Extraction accuracy hides critical-field failures

Mitigation

Report by field and confidence band; use abstention and held-out critical-field evaluation instead of blended accuracy.

SSai
R-06
HighMedium

Hospital operators do not change their workflow

Mitigation

Begin in read-only shadow mode, integrate with existing intake, and use weekly operator feedback.

SSai