Make the operating boundary visible.

Check which foundations already have a named owner and usable evidence. The result stays in this browser and does not certify safety, suitability, or compliance.

Private worksheet 02

Check the operating boundary

Mark only controls that already have a named owner and usable evidence. This is a conversation aid, not a risk score or compliance result.

Eight foundationsThe mission result and current human-owned workflow are written.Allowed and prohibited information are named before a tool is selected.A person has authority, time, and a rubric to reject or correct the output.The test uses representative difficult cases and a documented baseline.People affected have an accessible non-AI route and a correction path.The exact provider plan, terms, retention, training, and controls were verified.The team can suspend use, remove access, delete or export as supported, and fall back.A decision owner, evidence gate, review date, and retest triggers are recorded.

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