NATURAL LANGUAGE DATABASE QUERY ROLLOUT WORKSHEET
Editorial worksheet, reviewed 2026-10-07. Not a product import or certification.
Use synthetic examples; never put passwords, API keys or production records here.

DECISION AND OWNERS
Business decision:
Business metric owner:
Database/access owner:
Application/model operator:
Pilot users and escalation contact:

DATA CONTRACT
Permitted datasource and tables/views:
One-row grain and join keys:
Metric formula and excluded records:
Reporting period, timezone, currency and snapshot:
Missing-data behavior and freshness evidence:
Approved reference answer:

PROCESSING MAP
Database execution location:
Application hosting location:
Model endpoint and processor:
Categories allowed in schema, prompts and tool results:
History/log/export/backup locations and retention owner:
Authentication, updates, licensing and analysis dependencies:

TEST RECORD (one copy per test)
Case ID and purpose:
Version, configuration and test date:
Authenticated test identity:
Question and follow-up:
Expected result OR expected denial:
Executed query / request evidence location:
Actual result:
Pass / fail / unresolved:
Issue owner and retest evidence:

LAUNCH DECISION
Required tasks pass on approved configuration:
Unauthorized read and write cases denied independently of AI refusal:
Missing values, freshness and ambiguity explained to users:
Operational owner, rollback and escalation confirmed:
Approval scope and unresolved limitations:
Next review after schema/model/permission/configuration changes: