STAGE 1: Document the use case
Concept: A review starts with purpose, affected people and decision authority.
Task: Write the intended use, prohibited uses, data flow and human review point.
Acceptance: Do not describe a general-purpose model as approved for every use.

My assumptions:

My work / file link:

My checks and results:

What I changed:


STAGE 2: Map evidence and risk
Concept: Risk labels are useful only when connected to a mechanism.
Task: Record six failure scenarios, affected groups and existing controls.
Acceptance: Distinguish observed evidence from assumptions needing investigation.

My assumptions:

My work / file link:

My checks and results:

What I changed:


STAGE 3: Design evaluation
Concept: A responsible review includes task quality and harmful failure modes.
Task: Create tests for omitted criticism, invented facts, sensitive details and inaccessible output.
Acceptance: Use synthetic feedback rather than real personnel records.

My assumptions:

My work / file link:

My checks and results:

What I changed:


STAGE 4: Recommend conditions
Concept: Governance should state who owns the decision and follow-up.
Task: Write a conditional recommendation with stop criteria and a review owner.
Acceptance: Do not present the exercise as a legal compliance certification.

My assumptions:

My work / file link:

My checks and results:

What I changed:
