01
Owner
Who can explain and approve this sending source?
Human decision worksheet
Choose a route by evidence, not by volume alone
A TERRL row does not contain enough information to choose a destination. Confirm ownership, purpose, authentication, recipient pattern, current provider requirements, implementation responsibility, testing, and rollback before approving a route.
Apply this structure to a local CSVEight fields before approval
02
Purpose
Is it person-to-person, transactional, operational, bulk, or still unknown?
03
Current evidence
What do the live status, trace window, and sender attribution actually show?
04
Candidate route
Stay, investigate, direct send, HVE, ACS, ESP, or another documented option.
05
Eligibility check
Which current official requirements and commercial terms apply?
06
Execution owner
Who will implement the external change? SenderOwner does not do this work.
07
Verification
What later snapshot, test result, or operational signal will count as success?
08
Rollback
What condition stops or reverses the change?