Human oversight in a policy usually means nobody knows whether it happened. This makes the check a step in the work with a name and a timestamp on it.
What's Included
- Sign-off required by risk level set from your own policy.
- Reviewer, date, and decision recorded on the output itself.
- Blocked until reviewed where the risk level demands it.
- An assistant that prepares what the reviewer needs to check.
How To Use
- Make the check a step, not an expectation. Expectations are not evidence.
- Record what was actually checked, not just that it was approved.
- Set review requirements by risk level rather than applying them to everything.
- Watch approval speed. Instant approvals are not reviews.
Drive it from risk assessment, and evidence it in the execution log.