cx-change-evidencelisted
Install: claude install-skill rulebase-co/rulebase-skills
# Evidencing that a change actually happened
Somebody needs to show that a support change was made: a policy updated after a
complaint theme, a script corrected after a conduct finding, a new step added after an
audit. The evidence usually offered is the approval — a ticket, a meeting minute, a
sign-off.
**An approval is evidence of a decision, not of a change.** The questions that get asked
next are when it took effect, who it reached, and whether behaviour actually changed —
and those are answerable from support data, which is why this analysis exists.
It matters most for remediation. A remediation whose effective date is wrong, or which
never reached part of the operation, leaves customers affected after the date the firm
says it was fixed. That is a worse position than not having remediated, because it has
been asserted.
## Four dates, and they are not the same day
Establish each separately:
1. **Decision date** — when it was approved.
2. **Effective date** — when the changed artefact actually went live: the macro updated,
the article published, the routing rule deployed, the scorecard version released.
3. **Communication date** — when the people who had to act on it were told.
4. **Adoption date** — when behaviour actually changed, which is observable and is usually
the latest of the four.
The gap between 1 and 2 is where remediation dates get overstated. The gap between 2 and 4
is where "we made the change" fails on contact with the evidence. **Report all f