Every bad AI answer in a support workflow comes from one of four inputs: the instruction (prompt), the retrieved context, the source data, or the model's own behavior. The first three are yours. Only the fourth belongs to the provider. The discipline is to test them in that order, cheapest first, before anyone writes a ticket.
The order matters because most failures die at the first check. A customer support assistant that says "returns are accepted within 14 days" when policy says 30 has probably been given an instruction that did not tell it to prefer the policy document over its general knowledge. Microsoft's RAG guidance is explicit that a well-engineered prompt instructs the model to base its response on the provided context rather than on its pretraining data, and that a vague or unstructured prompt can produce false information even when retrieval returned the right chunks (Microsoft's RAG prompt engineering guide). That is a you problem, not a vendor problem.
A useful decision rule: if you can reproduce the wrong answer by hand-feeding the model the exact context the system should have sent, and the answer is still wrong, keep going down the list. If the answer becomes correct once you give it clean context, the fault is upstream of the model, which means it is yours.
Keep that single question on a card above the triage queue. The three sections that follow cover the three answers that mean "fix it yourself". The next covers the one answer that means "escalate". The final section ties the whole sequence to the contract.



