Service guides / AI automation
Human review points · AI automationReport distribution: human review points
Give reviewers specific decisions to make. Start with sample reports and an access matrix and plan a permission-checked distribution log.
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The project in view
- Start with
- sample reports and an access matrix.
- Proposed result
- a permission-checked distribution log.
- A decision to resolve
- sending a report to an outdated recipient.
This is a planning example. It does not describe a completed client engagement.
Human review points for this project
- Assign a reviewer who understands sample reports and an access matrix.
- Present a permission-checked distribution log beside its source so corrections can be checked.
- Require an explicit decision on sending a report to an outdated recipient; keep the decision in the review record.
Questions to answer together
- Which result must be approved before it is used?
- What source evidence should the reviewer see?
- How is a rejected result corrected and checked again?
What to have at the end
A review matrix with decision owners, evidence and a correction route.
Record the decision on sending a report to an outdated recipient alongside the source material. If it is still unresolved, identify who can answer it and what work depends on the answer.
Prepare your enquiry
Use this as a starting point. Add your current process, available examples and constraints before sharing.
Send your completed brief to hello@iansamonte.com or visit the main page to discuss your project.