Human Oversight Plan

1) System scope

• Product / feature: [name]
• High-risk use case: [describe]

2) Who reviews?

• Reviewer role: [role]
• Backup reviewer: [role]

3) What gets reviewed?

• Decisions / outputs requiring review: [list]
• Thresholds / red flags: [list]

4) How often?

• Review frequency: [e.g., per decision / daily / weekly]
• Sampling plan (if any): [describe]

5) Override & escalation

• How to override the system: [steps]
• Escalation path: [who, when]

6) Logging

• What is logged: [inputs/outputs, reviewer, timestamp]
• Retention: [duration]