Affected context
People, rights, access, money, safety, operations, commitments, and jurisdictions touched by the workflow.
Sense AI · Assurance, risk, and evaluation
We connect intended use, workflow risk, representative evaluation, control tests, known limits, exceptions, owners, and change triggers in one release dossier. Assurance can support new delivery or repair an existing pilot.
01 · Risk frame
The workflow frame establishes proportionate controls and proof expectations before evaluation cases are built.
People, rights, access, money, safety, operations, commitments, and jurisdictions touched by the workflow.
Wrong decision, unsupported claim, hidden denial, data exposure, unauthorised action, stuck work, and silent partial completion.
Human authority, reversibility, intervention, containment, reconciliation, notification, and suspension.
02 · Measurement
Case sets include ordinary, edge, denied, missing, conflicting, adversarial, and interrupted conditions with accountable domain reviewers.
Representative population, expected behavior, prohibited behavior, evidence, and consequence segment.
Task result, support, access, policy, tool behavior, human handoff, and operating outcome.
Acceptance by case class, confidence bounds, material failure ceiling, and reviewer agreement.
Failures, clusters, limits, compensating controls, exceptions, and accountable decision.
03 · Control assurance
Control tests exercise identity propagation, source permissions, data handling, tool authority, approval, telemetry, failure behavior, and suspension.
User and tenant context, source filters, sensitive handling, retention, deletion, and denied-access cases.
Permission and data-boundary resultsTool scope, policy enforcement, current approval, idempotency, receipts, and reconciliation.
Authority and side-effect resultsTimeout, dependency loss, fallback, refusal, escalation, containment, rollback, and suspension.
Operational control results04 · Decision record
The dossier links intended use, scope, evaluation and control results, known limitations, exceptions, approvers, operating owners, and material change triggers.
The approval applies to a named workflow, model and prompt configuration, sources, tools, policy, and case population.
Compensating review, traffic bounds, user segment, or disabled actions remain visible beside approval.
Material changes trigger defined re-evaluation rather than inheriting stale approval.
05 · Engagement contract
Teams receive decision rights, risk and evaluation assets, evidence retention, exception routes, change triggers, and a cadence aligned with service change.
Workflow risk method, role map, case and rubric standards, thresholds, and decision taxonomy.
Intended use, findings, control proof, limitations, exceptions, approvers, owners, and triggers.
Incident feedback, drift and case review, exception expiry, change assessment, suspension, and reapproval.
Engagement contract
The next step is a bounded working session: one workflow, its evidence sources, the decision owner, and the conditions under which the system must stop or hand over.
Review AI assurance