Owner & check register

Put one human name on every AI answer

List what your AI produces, where each answer goes, who signs for it and how a wrong one gets caught. The flags come from the book’s rules, not from an AI.

Every answer gets one human name. The sacred ones wait for that name. When it breaks, the name is yours.

Rule 3

Your register

One row for each AI output that feeds your systems, up to twelve.

Press Enter in a text field to go to the next output.

Output 101
AI output
What does the AI produce? For example, “claim severity grade”, “renewal quote draft”.
Where it’s written
Where does the answer go next?
Named owner
One person who signs for it. A team isn’t a name.
The check before it’s used
How does a wrong answer get caught before it matters?
High-stakes?
If this is wrong, does it hurt a customer, the money, or the audit? Then it waits for the owner.
Logged?
Do you keep what the AI saw and what it answered?

0 of 0 outputs have one named owner, a check, and a log.

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Your register

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