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Controls

Write a human release check

An AI-assisted output may move toward a customer, payment, public page, internal record, or operational action and the team needs a clear pause before it leaves the draft stage.

Planning principle

The release rule belongs to the work, not to the novelty of the tool.

An AI-assisted output may move toward a customer, payment, public page, internal record, or operational action and the team needs a clear pause before it leaves the draft stage.

Use it in the workflow

Start with these decisions

  1. List the factual anchors, commitments, and information boundaries a reviewer must check.
  2. Name the person or role allowed to approve the result for its real audience.
  3. Specify where the approved version will be stored or sent.
  4. Write what should trigger a pause, escalation, or return to the original process.

Pause point

Do not let a convenient platform role become an unowned operating decision

A checkbox is not a substitute for judgment. High-stakes work may need specialized review, a different approved workflow, or no AI assistance at all.