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. It fixes the owner, the evidence scope, and the reversal path before the 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)
Mechanism, drawn
One artifact per stage
Each stage opens one artifact. The first fixes the owner, the evidence scope, and the reversal path.
-
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
Stop or narrow the harmful flow while the owner and the escalation path are in place.
Open Escalation ladder / freeze authority table
Next checks: Open escalation simulation · Review human impact safety case
-
Evidence
Harm receipt format
Assemble the records and the evidence pack, so each repair obligation can be audited against its clock.
Next checks: Check record conformance · Review temporal-rights standard
If a field in these artifacts is hard to fill, that is the governance gap this failure state exposes.