Pilot decision

Identity

• Case / version:
• Period and population:
• Mode: shadow / copilot / bounded automation
• Accountable roles:

Separate results

Business value

• Baseline:
• Observed outcome:
• Threshold reached: yes / no
• Evidence and limits:

Reliability

• Overall result:
• Results by critical segment:
• Severe errors:
• Threshold reached: yes / no

Security and risk

• Incidents and near misses:
• Controls tested:
• Residual risks:
• Acceptance by the competent authority: yes / no

Gate decision

• Continue to the next stage
• Continue under conditions
• Correct and repeat
• Stop / retire

Conditions, owners, dates, and evidence: