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cx-change-evidencelisted

Use to prove that a support process, policy or script change actually took effect — when, for whom, and whether behaviour followed — rather than that it was approved. Trigger for "prove we made that change", "when did this policy actually change", "did the team adopt the new process", evidencing remediation, "we told everyone" claims, or a change that was signed off and never landed.
rulebase-co/rulebase-skills · ★ 1 · Code & Development · score 72
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