Complete
1
Partial
3
Missing
3
Needs review
1
ClaimRoute AI v1.3
8 required evidence items · Last updated 19 Aug 2026
| # | Evidence item | Status | Reviewer note |
|---|---|---|---|
| 1 | Evaluation summary | Partial | Internal accuracy testing documented for routing categories, but no recent edge-case review for low-quality attachments. |
| 2 | Model/system card | Complete | Version history, training summary, known dependencies and deployment owner documented. |
| 3 | Limitations note | Partial | Limitations mention document-quality sensitivity and incomplete attachment parsing, but impact on vulnerable or distressed users is not clearly described. |
| 4 | Human oversight procedure | Missing | Human review is referenced, but there is no formal override procedure or documented reviewer escalation threshold. |
| 5 | Monitoring plan | Missing | No post-release monitoring thresholds or drift review cadence documented. |
| 6 | Logging / audit note | Partial | Basic event logging exists, but rationale for routing recommendations is not consistently retained for audit review. |
| 7 | Incident response path | Needs review | A general model incident process exists, but it is not mapped specifically to claims-routing failures or harmful misclassification events. |
| 8 | Named approval owner | Missing | No final accountable approver is recorded for release sign-off. |