magnus919_agent-skills/pace-plan/templates/pace-plan-worksheet.md

PACE Plan Worksheet: [Mission Or Essential Function]

Plan Control

Field	Value
Organization or group	UNKNOWN
Mission or essential function	UNKNOWN
Operational context	UNKNOWN
Plan owner	UNKNOWN
Decision authority	UNKNOWN
Applicable procedures and regulations	UNKNOWN
Version and effective date	UNKNOWN
Review cadence or event	UNKNOWN
Sensitive-data handling location	UNKNOWN

For every UNKNOWN, add an owner and validation action in the gap register. If a field does not apply, enter N/A and record the rationale; do not leave it blank.

Communication Pair

Field	Value
Pair identifier	UNKNOWN
Sender	UNKNOWN
Receiver	UNKNOWN
Information or operational purpose	UNKNOWN
Required timeliness and acknowledgment	UNKNOWN
Required volume, format, and confidentiality	UNKNOWN
Anticipated environment or degradation	UNKNOWN

Copy the following path record once for Primary, Alternate, Contingency, and Emergency.

[Primary / Alternate / Contingency / Emergency]

Field	Value
Purpose and operational use	UNKNOWN
Owner	UNKNOWN
Participants	UNKNOWN
Decision authority	UNKNOWN
Activation authority	UNKNOWN
Authorized capability or method	UNKNOWN
Prerequisites	UNKNOWN
Sender capability evidence	UNKNOWN
Receiver capability evidence	UNKNOWN
Interoperability constraints	UNKNOWN
Device dependencies	UNKNOWN
Power dependencies	UNKNOWN
Network/provider/site/relay dependencies	UNKNOWN
Authentication/addressing/staffing dependencies	UNKNOWN
Shared-dependency findings	UNKNOWN
Contact procedure	UNKNOWN
Check-in and acknowledgment procedure	UNKNOWN
Escalation procedure	UNKNOWN
Fallback procedure	UNKNOWN
Activation trigger	UNKNOWN
Observable abandonment criteria	UNKNOWN
Verification method	UNKNOWN
Expected evidence	UNKNOWN
Authorized bounded test	UNKNOWN
Known failure modes	UNKNOWN
Troubleshooting sequence or local procedure	UNKNOWN
Recovery or handoff	UNKNOWN
Last exercised and result	UNKNOWN
Exercise findings	UNKNOWN
Corrective actions, owners, and validation actions	UNKNOWN
Path-specific change record	UNKNOWN
Review cadence or event	UNKNOWN

Path Quality

Test	PASS / FAIL / BLOCKED	Evidence or gap
Feasible at both endpoints	BLOCKED	UNKNOWN
Acceptable during concurrent operations	BLOCKED	UNKNOWN
Suitable for the required information	BLOCKED	UNKNOWN
Distinguishable from preceding path failures	BLOCKED	UNKNOWN
Complete enough to operate and test	BLOCKED	UNKNOWN

Cross-Path Dependency Review

Dependency	P	A	C	E	Shared-failure decision and approver
Device	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
Power	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
Network/provider	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
Site/geographic route	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
Gateway/relay	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
Authentication/addressing	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
Staffing/transport/supplies	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN

Gap Register

Gap or unknown	Affected pair/tier	Owner	Validation action	Due or review date	Status
UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	OPEN

Approval And Change Record

Field	Value
Owner approval	UNKNOWN
Decision-authority approval	UNKNOWN
Approved limitations or exceptions	UNKNOWN
What changed	UNKNOWN
Why it changed and supporting evidence	UNKNOWN
Affected participants notified or acknowledged	UNKNOWN
Next review	UNKNOWN