1. Prepare the corpus
Outcome: Documents have owner, version, and access metadata.
Tasks
- →Select 20–50 documents
- →Clean the structure
- →Add metadata
- →Store the source URI
Checks
- ✓Every chunk has a source
- ✓Versioning is reproducible
Build a RAG assistant that answers only from verified evidence, shows citations, and measures retrieval quality.
Scenario
A team needs an assistant for internal policies. The system must not invent answers, must expose its sources, and must abstain when the evidence is insufficient.
Outcome: Documents have owner, version, and access metadata.
Tasks
Checks
Outcome: Relevant passages consistently reach the top-k.
Tasks
Checks
Outcome: The model cannot hide missing evidence.
Tasks
Checks
Outcome: Retrieval and generation quality are measured separately.
Tasks
Checks
Assessment rubric
Documents, chunks, metadata, versions, and source URIs are reproducible.
Insufficient
Sources lack version or owner metadata, or chunks lose provenance.
Competent
Every chunk has source, metadata, and version.
Strong
Freshness policy, lineage, and change control are implemented.
Evidence required
Hybrid retrieval, filters, and reranking are measured on a query set.
Insufficient
There is no test set or retrieval is judged subjectively.
Competent
A baseline, query set, and measurable top-k exist.
Strong
Multiple strategies are compared with a regression threshold and failure taxonomy.
Evidence required
Claims are supported by evidence, and missing evidence causes abstention.
Insufficient
The model can answer without evidence or citations do not open the source.
Competent
Unsupported claims are blocked and citations are valid.
Strong
Groundedness and citation correctness are measured automatically.
Evidence required
ACL is applied during retrieval and verified with negative tests.
Insufficient
Filtering happens after retrieval or leakage remains possible.
Competent
ACL is applied to search and covered by negative tests.
Strong
Tenant isolation, audit logging, and policy tests are implemented.
Evidence required