# Control 2.16: RAG Source Integrity Validation - Screenshot Specifications

## Required Screenshots

### Screenshot 1: Knowledge Source Registry List
**Portal Path:** SharePoint → Lists → Knowledge Source Registry
**What to capture:**
- List view showing all columns (AgentId, SourceUrl, ApprovalStatus, etc.)
- Multiple entries with varying approval statuses
- Filter/sort options visible

### Screenshot 2: Approval Workflow Configuration
**Portal Path:** Power Automate → Flows → Knowledge Source Approval
**What to capture:**
- Flow designer showing approval steps
- Trigger configuration (When item created)
- Approval action with approvers

### Screenshot 3: Approval Request in Teams/Outlook
**What to capture:**
- Approval request card showing source details
- Approve/Reject buttons
- Business justification visible

### Screenshot 4: Citation Logging in Audit
**Portal Path:** Microsoft Purview → Audit → Search results
**What to capture:**
- Audit search showing agent response events
- Citation metadata visible in event details
- Source URL and confidence score

### Screenshot 5: RAG Validation Report
**What to capture:**
- HTML report generated by validation script
- Summary dashboard with metrics
- Action items section

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## Notes for Verification
- Capture from environment with approved and pending sources
- Redact sensitive source URLs if needed
- Include timestamps for audit trail
- Verify workflow matches documented steps
