Failure state: Model wrong
The model output is wrong in a way that matters, and the organization cannot reliably detect, correct, or reverse the downstream effects within bounded time.
The primary failure is detection and recovery, not accuracy.
Next required artifact
Start with Reversal SLA template to lock owner, evidence scope, and reversal path before response drifts.
- Assign the accountable owner now.
- Capture evidence and timestamps in the first artifact.
- Confirm escalation handoff before opening additional tracks.
Response workflow (triage → stabilize → evidence)
-
Triage
Reversal SLA template
Capture the failure state and decision context before evidence drifts.
Next checks: Run governability check · Review contestability standard
-
Stabilize
Escalation ladder / freeze authority table
Constrain harmful flow paths while ownership and escalation coverage are active.
Open Escalation ladder / freeze authority table
Next checks: Open escalation simulation · Review justice SLO standard
-
Evidence
Harm receipt format
Capture records and evidence packs so repair obligations are auditable and time-bound.
Next checks: Check evidence-pack readiness · Review temporal-rights standard
Workflow follows triage → stabilize → evidence.
If a field is hard to fill, that is the governance question this artifact is designed to surface.