Decision record
REV-2041 · ClaimRoute AI v1.3
Human decision
Conditional Release
Decided by
Aoife Byrne · AI Risk Reviewer
Final approver
Not assigned
Rationale
Release should only proceed after required controls are assigned and minimum oversight/monitoring conditions are met.
Release conditions
4 open follow-up tasks
| Condition | Owner | Due | Status |
|---|---|---|---|
| Draft reviewer override SOP | Claims Governance | 22 Aug 2026 | Open |
| Assign final release approver | Fiona Walsh | 21 Aug 2026 | Open |
| Define monitoring KPIs and review cadence | ML Ops | 24 Aug 2026 | Open |
| Run edge-case attachment test set | Daniel Murphy | 23 Aug 2026 | Open |