Bedrock answer-release review workbook

Blank review workbook and fictional requirements only. No AWS request, model invocation, policy evaluation, deployment, native observation or reviewer approval was executed. Keep secrets, actual payloads and matched sensitive text in a restricted evidence store. Unknown is not a passing result.

Editable locally in your browser. This file does not send or save information to any service. Save entries through your own approved document workflow; no persistence is promised. Browser printing is available, but no generated PDF is supplied in this ZIP.

Route identity
Field and policy coverage (repeat per required field)
Release evidence
One case observation (repeat per proposed case)
Accountable decision

Proposed cases, not executed

C1: Intended attachment, supported answer, active attempt

Required outcome: Eligible only after all completion, assessment and task checks; one accepted-record destination source

Actual native observation: Unknown, not executed.

C2: Retry omits attachment

Required outcome: Hold generated candidate everywhere; retain missing-control reason

Actual native observation: Unknown, not executed.

C3: Wrong intended policy version

Required outcome: Hold configuration mismatch even if fluent

Actual native observation: Unknown, not executed.

C4: Required field selection differs

Required outcome: Hold scope acceptance or reject configuration; coverage stays unknown

Actual native observation: Unknown, not executed.

C5: Native intervention

Required outcome: Use declared blocked disposition; never release original candidate

Actual native observation: Unknown, not executed.

C6: No intervention; unsupported refund approval

Required outcome: Reject domain acceptance; not a measured detector miss

Actual native observation: Unknown, not executed.

C7: Legitimate security discussion rejected

Required outcome: Review false rejection and bounded fallback; no auto disabling

Actual native observation: Unknown, not executed.

C8: Assessment unavailable, incomplete or unsupported

Required outcome: Hold protected answer; bounded owned retry; no zero-filled assessment

Actual native observation: Unknown, not executed.

C9: Local Stop followed by late normal ending

Required outcome: Preserve attempt veto; no accepted history or callback

Actual native observation: Unknown, not executed.

C10: History, export or callback bypasses coordinator

Required outcome: Fail destination boundary even when UI screenshot is empty

Actual native observation: Unknown, not executed.

Fictional route, not a deployed AWS record

Support-answer revision 7 is a logical fixture, not an AWS ID/version. Proposed Runtime ConverseStream, source us-east-1, US profile us.anthropic.claude-haiku-4-5-20251001-v1:0, sync assessment and server-buffered complete answer. Account access, placement approval, actual guardrail identifier/version, SDK revision and native assessment remain unknown. Explain pending operations review; never invent refund approval or authorize refund/email/ticket actions. The intended writer releases an accepted record. The deliberately defective retry writer tries to write the raw candidate to history. Expected result: detect the bypass and withhold generated output at every destination. Actual result: unknown, not executed. The current Converse selected-block warning and later word-filter example conflict. Preserve policy-specific uncertainty and hold disputed scope acceptance until clarification or authorized evidence exists. Do not infer complete coverage from a serialized field or absence of intervention. Local Stop does not prove remote cancellation, cost reversal or recall. A successful masking response must not cause the original buffer to be published.