Skip to main content
Agent guide: CLI and SDK instructions →

1. Have your context ready

Have positive and negative account examples, your scoring criteria, and evidence requirements.

2. Ask your agent

If the evidence or criteria are unclear, start with source research:
Once the criteria and evidence plan are clear, ask for scoring. Skip the research step when you already have reviewed sources and approved rules:
Complete any requested sign-in yourself. Give the agent the missing information before approving execution. Provider-backed work can incur usage.

3. Review the result

Disagreements can be traced to the rule, source, or label. A consistent computation does not establish that the scoring policy predicts business outcomes. Ask your agent:
Approve a larger job, recurring work, or external changes only after reviewing that decision.

Implement the reviewed policy

After reviewing the scoring rules and evaluation limits, hand the agreed policy to GTM execution:

Check your understanding

Does an eloquent score explanation prove that the calculation used the correct inputs?
No. Compare the inputs, rule version, and computed result. The explanation is not independent proof.