AI will produce a wrong or inappropriate output eventually. What matters is whether you noticed, what you did, and whether anything changed. This records all three.
What's Included
- Every incident recorded however small it seemed.
- Impact and detection captured because how you found out matters.
- Actions taken and completed not just described.
- An assistant that finds the pattern across incidents.
How To Use
- Record near misses too. They are the cheapest lessons available.
- Capture how it was detected. If a customer found it, that is the finding.
- Track corrective actions to completion, not to agreement.
- Review themes quarterly. Repeats mean the control did not work.
Link incidents to their use case, and feed changes back into the policy register.