Context
Annex A includes an "operational scenario" narrative but no formal Standard Operating Procedure (SOP) for how analysts and patrol officers use arktrace day-to-day. Cap Vista will need this for analyst onboarding.
Required
Prepare a 2–3 page SOP document covering:
- Alert receipt — watchlist update cadence, thresholds, notification channels (SSE, email)
- Review tiers — Confirmed ≥0.7, Probable 0.5–0.7, Suspect <0.5, Cleared, Inconclusive
- Evidence review checklist — SHAP signals, causal ATT, ownership chain, last 10 AIS positions, GDELT context
- Dispatch decision — sign-off authority, decision record, brief generation
- Feedback loop — patrol outcome recording, manual label input, model recalibration trigger
Deliver as _outputs/arktrace-sop.pdf and include in Week 7 trial report deliverables.
Acceptance criteria
Context
Annex A includes an "operational scenario" narrative but no formal Standard Operating Procedure (SOP) for how analysts and patrol officers use arktrace day-to-day. Cap Vista will need this for analyst onboarding.
Required
Prepare a 2–3 page SOP document covering:
Deliver as
_outputs/arktrace-sop.pdfand include in Week 7 trial report deliverables.Acceptance criteria
_outputs/arktrace-sop.pdfexists (ordocs/sop.mdat minimum)