ADM.11:4.1 - Recover the promised condition and actual undertakings

Name the recipient’s condition, scope, time and completion evidence. Recover who has undertaken to supply or arrange it and under which terms. Keep a desired target, a forecast and an actual commitment distinct; OPS.13 supplies a live promise question.

Identify only the provider contributions that can change this result. Use existing assignments, permissions and adequate decisions from ADM.2–3 and ADM.8. An unassigned future provider is a proposal, not available capacity or a current undertaking.

When nobody is responsible for resolving a combined-service failure, return that assignment or commitment question to the person authorized to settle it. Naming a coordinator in a diagram does not create the missing responsibility.