# Human–AI workflow plan

During design, pilot preparation and changes to system boundaries.

## User task and trigger

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Identity, accessible data and valid versions

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Steps handled by rules, retrieval and models

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Tool actions and who authorizes them

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Reviewer information, time and right to reject

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Handling for success, failure and unknown outcomes

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Correction, takeover, appeal and exit

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Authoritative record and recovery owner

[Add known information or your judgment. Mark unknowns for follow-up and explain when a field does not apply.]

## Check your work

Rejection stops the action, unknown outcomes are not shown as complete, and overnight takeover has available staff.

© 2026 FDE01. For personal study; team use and redistribution require written permission.