1. Decision under review
2. Financial and decision relationships
Record one relationship at a time. Use neutral labels, factual descriptions, and traceable references. Do not infer motives.
Recorded relationships and evidence
No records yet.
3. Incentive–outcome alignment
Compare how money flows with the outcomes the decision was intended to improve. An observation is not a finding of improper influence.
4. Evidence verification and records-to-request
Classify what has actually been checked. A citation or uploaded reference is not automatically verified. The checklist identifies follow-up work, not wrongdoing.
Prioritized follow-up checklist
5. Funding and influence map
An exploratory map of reviewer-entered relationships, not a determination of influence or misconduct. A directional arrow is shown only when you explicitly enter roles separated by → or ->. Otherwise, the map shows a record card without asserting direction.
GOAT OF THE MOAT
Decision Integrity Review · Provisional factual record · Not a determination of misconduct
Neutral decision integrity report
This report records the reviewer's statements and references; it does not independently verify them. A potential conflict is not a finding of corruption, improper motive, or unethical conduct. No GOAT OF THE MOAT index points are added or deducted.
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