Executive artifact

AI/Human Review Audit Trail

Show where Companion assisted and where humans reviewed or overrode.

Audit sampleRisk / Governance / CHROCompanion Intelligence

Public-safe sample boundary: deterministic representative data only. No client records, live market survey data, or protected scoring and derivation mechanics are exposed.

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Printable artifact shell

Board/executive structure.

Risk / Governance / CHRO

AI/Human Review Audit Trail

Decision supported: Show where Companion assisted and where humans reviewed or overrode.

Companion prompt

Representative section showing evidence, reviewer posture, caveats, and next action. Public-safe sample content only.

Advisory output

Representative section showing evidence, reviewer posture, caveats, and next action. Public-safe sample content only.

Reviewer action

Representative section showing evidence, reviewer posture, caveats, and next action. Public-safe sample content only.

Override log

Representative section showing evidence, reviewer posture, caveats, and next action. Public-safe sample content only.

Audit metadata

Governance, approval, and Companion advisory note.

Governance status: Audit sample
Human boundary: AI observations remain advisory and logged.
Audit metadata: Mode, context hash, reviewer, override status, timestamp.
Companion note: Companion flagged a gap; reviewer accepted the gap as a condition.

Embedded Companion

The AI surface challenges and explains; humans approve.

Companion IntelligenceAI prepares · consultant reviews · client decides

Governed prompts inside the workflow.

Evidence gap: market source freshness requires reviewer confirmation.

Assumption to validate: attrition rate sensitivity exceeds budget tolerance.

Human review required before final recommendation.

Alternative scenario: 50th percentile positioning with targeted critical-role exceptions.

Cannot approve · Cannot finalize · Cannot fabricate market data · Cannot bypass human review