Adoption Review
Return to the adoption-review entry point.
Open Adoption ReviewThe one question
Add this question to one AI adoption review, procurement check, audit note, security review, or incident-review form:
Before this AI-mediated process becomes irreversible, can an accountable human or oversight body still refuse, stop, suspend, review, or redirect it?
How to run the pilot
- Choose one AI system, vendor feature, agent workflow, automation layer, or incident scenario.
- Ask the one question before approval, deployment, expansion, or incident closure.
- Record the answer as clear, unclear, or not currently supported.
- If the answer is unclear, identify which part is missing: time window, authority, evidence, rollback path, appeal path, or accountable human owner.
- Do not claim LUMINA-30 compliance. Treat the result as a reference-use note.
Minimal evidence fields
| Field | What to record |
|---|---|
| System or workflow | Which AI-mediated process is being reviewed. |
| Irreversible step | What action, decision, deployment, credential change, production action, or rollback loss would become hard to reverse. |
| Human refusal point | Who can refuse, stop, suspend, review, or redirect before that step. |
| Time window | When the human refusal must occur. |
| Evidence | Logs, approvals, UI controls, runbooks, rollback plans, appeal routes, or review records. |
| Result | Clear / unclear / not currently supported. |
When to escalate
Escalate from this one-question pilot to a fuller boundary review if stopping authority, rollback, recovery, privileged actions, appeal, or evidence access is unclear.
Related routes
Public-Source Review Template
Use this when public information is the only available evidence.
Open TemplateIncident Review Floor
Move from a one-question pilot to incident or boundary review.
Open Incident Review