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Make AI decisions easier to review

Your team should know what a tool can access, which actions need approval and how to correct a mistake. This guide turns those questions into a practical review.

Control mapping

Map each important action to its permission, reviewer and record of what happened.

Review readiness

Give security, legal and operations reviewers the access map, test results and example records they need.

Operating model

Name who handles exceptions, checks changes and pauses the workflow when something goes wrong.