AI Research Human Review Gate Record

AI Research Human Review Gate Record

Use classification

Record intended use, affected people, harm, reversibility, money, duties, time pressure, privacy, security, and public-claim exposure.

Evidence floor

Define required commission, claims, resolved citations, authority, dates, jurisdictions, independent evidence, conflict treatment, missing evidence, data approval, and domain review.

Reviewer

Name the reviewer, expertise, authority, access, evidence scope, and whether the review is sampled or complete.

Four paths

Accept approves a bounded use. Verify or revise repairs evidence or language. Escalate routes the matter to different authority. Stop blocks action or data use.

Data gate

Verify account, permissions, connected sources, retention, human review, logging, residency, deletion, exports, confidential content, and downstream access.

Decision record

Preserve version, audience, use, reviewer, date, limits, disposition, allowed use, prohibited use, expiration, refresh trigger, and decision owner.