Scenario comparison · 7 MIN

Plan a risk review

Change the data, permissions, and consequences of a task. See which questions and controls need attention.

The situation

Your team wants to use an AI assistant. Drafting a public help page and changing live customer records need different reviews. Compare three fictional tasks before you describe your own.

What to do

  1. Select Public draft to see a task with limited permissions. Read why the result asks for a task review.
  2. Select Customer records. Compare the data, permissions, and recovery needs. Then change one field and select Show review needs.
Need the background? Read the lesson

Start with an example

Each example fills the fields below and shows the result. You can then change the values yourself.

Select the properties of a fictional task. The exercise suggests review questions and controls. It does not classify a system under law.

Task boundaries

TO FINISH

Why does a production task need more review than a draft?

Compare your answer with the explanation

The assistant can affect real users and records. Personal data needs handling checks. Production access needs a release owner and limited permissions. Difficult recovery adds a separate concern. The result is a review plan, not a score or permission to proceed.

Use this at work

Before your next AI task, identify the data it receives and the actions it can take without another person.

Choose another exercise