Practice Bank: Source Governance Decisions
For each source, decide whether to approve, quarantine, reject, or require review. Explain the production risk.
1 Approved HR policy PDF
Useful, but extraction and freshness must be validated.
2 Draft refund DOCX
Helpful for support teams, but not authoritative yet.
3 Retired pricing deck
Dangerous if it competes with current pricing.
4 Product API JSON
Fresh and structured, but nested relationships must be preserved.
5 Customer database table
High value, but row-level permissions and exactness matter.