Example of the final deliverable
No generic report. A decision you can discuss with the people who do the work.
- Decision
- Controlled test on requests with consistent sources
- AI boundary
- Reads and proposes. It does not change the order when sources conflict.
- Human control
- The process owner reviews the exception and can stop the step.
- Evidence to observe
- Time, errors, corrections by a person and rework.
- Stop condition
- No process owner available, or the conflict is not visible before the change.