Human Review and Risk Controls

Review should be proportionate to the probability and consequence of an incorrect or unauthorized result.

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This wide visual demonstrates how risk-oriented diagrams fit within a lesson.

Learning goals

• Classify workflows by consequence and reversibility.
• Define meaningful approval gates and verification evidence.
• Prevent nominal human review from becoming a rubber stamp.

Applied outcome

Add specific controls to the capstone workflow and identify who is accountable for each one.