# Human Review Rubric

## Review context

- Workflow:
- Reviewer:
- Date:
- Decision owner:
- User impact:

## Evidence review

| Claim or action | Source evidence | Confidence | Reviewer note |
|---|---|---:|---|
|  |  |  |  |

## Decision rubric

- [ ] The output matches the requested task.
- [ ] High-impact claims have source evidence.
- [ ] Personal, private, or regulated data was handled correctly.
- [ ] The reviewer can reproduce the model's key steps.
- [ ] Failure modes and residual risk are recorded.

## Decision

- Approve:
- Revise:
- Reject:
- Retest date: