Use this when AI-assisted work could affect other people, money, policy, reputation, trust, or important decisions.
Workflow
Name of workflow:
AI Step
What did the AI tool help with?
Risk Level
Choose one:
- Low: small personal productivity task.
- Medium: work shared with others, but easy to correct.
- High: affects people, money, policy, reputation, safety, legal, medical, financial, employment, or confidential matters.
Required Human Review
Who must review before the output is used?
Answer:
Evidence Needed
What evidence or source check is required?
Answer:
Approval Decision
Choose one:
- Approved.
- Approved after edits.
- Needs more checking.
- Rejected.
- Do not use AI for this workflow.
Notes
What changed after human review?