Are proposer, reviewer, approver, executor, escalation owner, policy owner, and system owner roles named? Response for Are proposer, reviewer, approver, executor, escalation owner, policy owner, and system owner roles named? Select Yes Partly No Unknown Not applicable Owner for Are proposer, reviewer, approver, executor, escalation owner, policy owner, and system owner roles named? Evidence or source for Are proposer, reviewer, approver, executor, escalation owner, policy owner, and system owner roles named? Next action for Are proposer, reviewer, approver, executor, escalation owner, policy owner, and system owner roles named? Is AI output clearly labeled as proposed work before approval? Response for Is AI output clearly labeled as proposed work before approval? Select Yes Partly No Unknown Not applicable Owner for Is AI output clearly labeled as proposed work before approval? Evidence or source for Is AI output clearly labeled as proposed work before approval? Next action for Is AI output clearly labeled as proposed work before approval? Can reviewers approve, edit, reject, request evidence, refuse, or escalate? Response for Can reviewers approve, edit, reject, request evidence, refuse, or escalate? Select Yes Partly No Unknown Not applicable Owner for Can reviewers approve, edit, reject, request evidence, refuse, or escalate? Evidence or source for Can reviewers approve, edit, reject, request evidence, refuse, or escalate? Next action for Can reviewers approve, edit, reject, request evidence, refuse, or escalate? Does the interface show source evidence, limitations, and downstream consequence? Response for Does the interface show source evidence, limitations, and downstream consequence? Select Yes Partly No Unknown Not applicable Owner for Does the interface show source evidence, limitations, and downstream consequence? Evidence or source for Does the interface show source evidence, limitations, and downstream consequence? Next action for Does the interface show source evidence, limitations, and downstream consequence? Is approval separated from execution where consequence warrants it? Response for Is approval separated from execution where consequence warrants it? Select Yes Partly No Unknown Not applicable Owner for Is approval separated from execution where consequence warrants it? Evidence or source for Is approval separated from execution where consequence warrants it? Next action for Is approval separated from execution where consequence warrants it? Is execution bound to the exact approved action and parameters? Response for Is execution bound to the exact approved action and parameters? Select Yes Partly No Unknown Not applicable Owner for Is execution bound to the exact approved action and parameters? Evidence or source for Is execution bound to the exact approved action and parameters? Next action for Is execution bound to the exact approved action and parameters? Are duplicate execution, expired approval, and unavailable-reviewer cases handled? Response for Are duplicate execution, expired approval, and unavailable-reviewer cases handled? Select Yes Partly No Unknown Not applicable Owner for Are duplicate execution, expired approval, and unavailable-reviewer cases handled? Evidence or source for Are duplicate execution, expired approval, and unavailable-reviewer cases handled? Next action for Are duplicate execution, expired approval, and unavailable-reviewer cases handled? Are overrides and disagreements retained and reviewed? Response for Are overrides and disagreements retained and reviewed? Select Yes Partly No Unknown Not applicable Owner for Are overrides and disagreements retained and reviewed? Evidence or source for Are overrides and disagreements retained and reviewed? Next action for Are overrides and disagreements retained and reviewed? 