Buyer resource · PDF
Human-Reviewed AI Workflow Checklist
A practical checklist for prompt contracts, typed outputs, reviewer roles, evidence visibility, fallback rules, blocked actions, and audit destinations.
Who should use this
Engineering, operations, product, and governance teams designing an internal AI workflow.
Problem it helps evaluate
A useful AI draft can become an operational risk when review ownership and downstream authority are implicit.
Version: 1.14.0 · Modified: 2026-06-17 UTC
How to use it
- Define the workflow and human owner.
- List allowed sources and refusal rules.
- Specify typed output and required evidence.
- Define review, edit, reject, block, and escalation states.
- Choose audit events and release criteria.
What it does not prove
The checklist does not authorize production actions or replace security, legal, or compliance review.
