Adoption Review
Check how to add this one question to AI adoption, procurement, audit, and security review workflows.
Includes: where to add this question in vendor questionnaires, audit checklists, and security sign-offs.
Open Adoption ReviewA low-risk way to test whether effective human refusal remains available before irreversible escalation.
Add this question to one AI adoption review, procurement check, audit note, security review, or incident-review form:
Can a human still stop it before irreversibility?Before this AI-mediated process becomes irreversible, can an accountable human or oversight body still refuse, stop, suspend, review, or redirect it?
First, answer with three choices only: answer this one question as clear, unclear, or not currently supported. For this pilot, that is enough. Use the evidence fields only if internal explanation, audit, or procurement confirmation becomes necessary.
The result is a one-line note you can drop directly into an existing review record — no new process or document required.
This section is optional. In the first check, answering the one question in three choices is sufficient. Use the fields below only when the result needs to be retained for internal explanation, audit, procurement confirmation, or later review.
| 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. |
Escalate from this one-question pilot to a fuller boundary review if stopping authority, rollback, recovery, privileged actions, appeal, or evidence access is unclear.
Check how to add this one question to AI adoption, procurement, audit, and security review workflows.
Includes: where to add this question in vendor questionnaires, audit checklists, and security sign-offs.
Open Adoption ReviewUse this when public information is the only available evidence.
Open TemplateMove from a one-question pilot to incident or boundary review.
Open Incident Review