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The method holds. The decision changes.
One governance method across four working rooms. The decision, records, people and review question change with each setting.
- Decision
- Records
- People
- Review question
FOUR WORKING ROOMS
Select a room to see its decision, records, people and the question a reviewer has to answer.
Sample scenarios with AI-generated people. Select a room to inspect its context.
ROOM 01
Lending & credit
Illustrative planning scenario
THE DECISION
A credit assistant drafts a recommendation. A person makes the decision.
Which sources shaped the recommendation, and did a person check it before it was sent?
People and records to consider
People involved
- Credit analyst
- Accountable credit reviewer
Records that matter
- Credit policy and intended use
- Model and data provenance
- Drafted recommendation and review record
Explore what a reviewer would need at each checkpoint.
Start with the draft recommendation and the credit policy it is intended to support.
A proposed review pack connects the recommendation to its sources, human checkpoint and unresolved questions.
ROOM 02
Insurance underwriting
Authored sample case · Sample Mutual Group
THE DECISION
A provider agreement changes after an underwriting review cited it.
What changed after the Q2 provider review, and who needs to look again?
People and records to consider
People involved
- Elena Park · Head of Underwriting
- Marcus Reed · Provider review action owner
Records that matter
- Commercial Underwriting Assistant
- Q2 provider review · agreement v2
- Example Model Services Agreement v3 · §4.2
Follow the change from source to action.
Q2 provider review cites agreement v2.
The dated trail connects the earlier review, changed clause, Elena’s “Needs review” observation and Marcus’s open action.
ROOM 03
Health administration
Illustrative planning scenario
THE DECISION
An intake assistant routes administrative requests for staff review.
Did the routing rule change go through review before it was used?
People and records to consider
People involved
- Administration workflow owner
- Privacy and operational reviewers
Records that matter
- Approved routing rules and data boundaries
- Request log and rule-change record
- Human review procedure
Explore what a reviewer would need at each checkpoint.
Identify the requests the assistant may route and the information permitted in that workflow.
A proposed record links intended use, data boundaries, rule changes and an accountable review checkpoint.
ROOM 04
Manufacturing
Illustrative planning scenario
THE DECISION
An inspection model assesses lot 118. A quality reviewer decides on release.
Did the quality reviewer examine the assessment and source images before deciding on release?
People and records to consider
People involved
- Line operator at station B
- Quality reviewer accountable for release
Records that matter
- Lot 118 inspection record
- Inspection model v2.3
- Station B source images and release procedure
Explore what a reviewer would need at each checkpoint.
Inspection model v2.3 produces an assessment. Treat that assessment as input to the quality decision.
A proposed inspection pack connects the lot, model version, source images and review checkpoint; it shows no release outcome.
These examples frame a conversation, not a compliance judgment. Explore a human-led assessment; scope, source handling, timing and fees are agreed in a written proposal.