HOW IT WORKS
One governed workflow from capability testing to audit report.
HEOR FAME follows a structured, end-to-end workflow that frames what the LLM can do, applies standardized review phases, and documents findings for human review.
Phase 0
Capability Gate
Confirm what the LLM can reliably inspect, calculate, and execute in the specific workbook and environment. The demonstrated capability tier sets the audit boundary.
DEFINE CAPABILITIES;
SET AUDIT BOUNDARIES
Phase
1
Workbook Inventory
Map the workbook and define the audit perimeter.
Phase
2
Output Trace Map
Link key outputs to calculations and pathways that produce them.
Phase
3
Structural Audit
Look for engineering defects and broken links.
Phase
4
HEOR Logic Audit
Assess decision-analytic coherence.
Phase
5
Targeted Tests
Apply standardized tests as permitted by capability.
Audit Report
Documented coverage, findings, and evidence.
Audit Coverage Matrix
Records what was reviewed, what was testable, and any capability limitations.
Consolidated Findings Log
Links material findings to workbook locations, severity, significance, and evidence status.
No finding is asserted without documented supporting evidence.
Ambiguous intent, assumptions, or unresolved issues are flagged for human review.