okhp3-sharepoint-list-risk-issue-review

原文涵盖的主题

• okhp3-sharepoint-list-risk-issue-review
• Scope
• Host contract
• Procedure
• Safe outcomes
• Boundaries
• Capability evidence and untrusted content
• Validation

OverKill Hill P³ · overkillhill.com · github.com/OKHP3 Create a current, reviewable exception view from a named risk or issue List, using only supplied ranking and escalation rules plus accessible item fields. | Item | Contract | |---|---| | Target host | Copilot in SharePoint, preview support status | | Portable core | Rule-led ranking, gap detection, and evidence-cited brief | | Host adapter | Reads accessible List items through available native capability | | Mutation | Read-only. Proposed item changes require explicit confirmation. | | Evidence | Analytical design only. No live risk review has run. | 1. Confirm the List, ranking method, required fields, date convention, and escalation owner. 2. Inspect accessible items and classify missing owner, due date, evidence, mitigation, or escalation information. 3. Apply only the supplied ranking rule. If it is absent, retain the item as NEEDS RULE; do not invent a severity score. 4. Return: | Rank | Item | Evidence | Owner | Due date | Gap | Escalation state | Next review | |---|---|---|---|---|---|---|---| 5. Validate that the rank and escalation state cite the specific input rule and observed fields. A draft action never changes the

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