---
id: checklist-monitoring
implements: monitoring
---
# Verification: Monitoring

| # | Check | Control | Status | Evidence |
|---|-------|---------|--------|----------|
| V1 | Are key metrics (latency, error rate, override rate, cost) tracked? | MANAGE-4.1/P1 | [ ] | |
| V2 | Is there output drift detection comparing recent to baseline? | MANAGE-4.1/P2 | [ ] | |
| V3 | Is there a user feedback mechanism (agree/disagree/escalate)? | MANAGE-4.2/P3 | [ ] | |
| V4 | Is there structured incident logging? | MANAGE-4.3/P4 | [ ] | |
| V5 | Confirm: monitoring is active from day one, not added later. | Anti-pattern | [ ] | |
