Operational tool · Sensitive cases

AI function governance review

Determine what may be automated, assisted or suggested, and what must remain strictly decided by a professional.

AI governance reviewLucenOne working template · adapt to the applicable framework

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Purpose and sources

Specific purpose of the function

Authorized sources

Excluded sources

Delegation

Task that may be automated

Task that may be assisted

Task that may be suggested

Decision that cannot be delegated

Control

Are sources visible?
Are uncertainties explicit?
Can the user correct or reject the output?
Is meaningful human action traceable?
Is there a withdrawal mechanism if the function fails?

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