AMP317
Durable assistant workflow for Explainability and recourse program. Create an evidence packet, review risks and recommendations, then queue approval before downstream records are changed.
Step 1
Read relevant product, supplier, inventory, shipment, finance, planning, and contract signals.
Step 2
Score risks and source evidence for this AMP workflow.
Step 3
Draft review-safe recommendations and packet artifact.
Step 4
Queue human review before downstream execution.
Score
75
Signals
5
Risks
1
Recommendations
2
Approvals
3
AMP317 Explainability & Recourse score is 75/100 with 1 risk signal across 5 source groups. Recommended artifact: explainability recourse packet. Approval route: AI quality, Support, Compliance. Packet creation does not mutate assistant decision explanations, user appeals, correction decisions, recourse workflows, or audit notes.
Sources
auditEvents: 4; openActionItems: 0; evidenceRecords: 0; reviewExamples: 0
Risks
MEDIUM explainability-recourse_evidence_gate
Artifact
explainability recourse packet
Approvals
AI quality, Support, Compliance
No AMP317 packets yet.