Human review workflow

Human review follows independent verification.

The reviewer receives:

• the requested outcome and requirement map;
• changed source and decisions;
• test and discrimination evidence;
• policy exceptions or approvals;
• unresolved risks and rollback information;
• package, source, and report digests.

The reviewer can accept, reject, or request changes. Acceptance is signed and tied to the exact evidence set. A later source or evidence change invalidates the decision instead of silently carrying it forward.

Automation may recommend a decision. It cannot become the accountable human.