ADM.5:4.6 - Exercise and publish the usable instruction
Walk through a representative supported request with its prospective handler, deciding person, provider and result consumer. Add variations that exercise the actual branches: a correctable omission, a decisive negative condition, an authority gap and an uncertain provider effect.
Ask each participant to recover their next action from the instruction. Repair missing joins and unnecessary requests. A desk walkthrough establishes that the described handling is intelligible under the supplied facts; a trial of actual provision is needed to establish that the provider can deliver the promised condition.
Return the instruction with its supported class, applicable policy, effective conditions and known gaps. Use the organization’s existing place for such instructions. The first real request then uses the applicable instruction; it does not reopen the design without a changed condition or observed defect.