AI Implementation Review
Template Library
AI Implementation Review
Review AI-assisted implementation for allowed use, human verification, rejected output, risk, security, evidence, and accountability.
ES-108
AI Review
AI Accountability
Template purpose
Use this template to review AI-assisted implementation work.
Project
<Project name>
AI use status
<AI used / AI not used / unknown>
Source AI evidence
docs/project-workspace/implementation/ai_use_plan.md
docs/project-workspace/implementation/ai_assistance_log.md
docs/project-workspace/implementation/verification_notes.md
docs/project-workspace/implementation/implementation_summary.md
AI-assisted areas
| Work Item |
AI Assistance |
Accepted Output |
Review Performed |
Risk |
Status |
<IW-ID> |
<assistance> |
<yes / no / partial> |
<review> |
<risk> |
<accepted / rejected / rework> |
AI review domains
| Domain |
Review Result |
Notes |
| Allowed-use conformance |
<pass / fail / partial / not applicable> |
<notes> |
| Prompt/input safety |
<pass / fail / partial / not applicable> |
<notes> |
| Output correctness |
<pass / fail / partial / not applicable> |
<notes> |
| Security/privacy risk |
<pass / fail / partial / not applicable> |
<notes> |
| Licensing/provenance concern |
<pass / fail / partial / not applicable> |
<notes> |
| Test quality |
<pass / fail / partial / not applicable> |
<notes> |
| Human verification |
<pass / fail / partial / not applicable> |
<notes> |
| Evidence completeness |
<pass / fail / partial / not applicable> |
<notes> |
Rejected AI output
| Output / Area |
Reason Rejected |
Evidence / Notes |
<output> |
<reason> |
<notes> |
AI review findings
| ID |
Finding |
Severity |
Action |
Owner |
Status |
| AIRF-001 |
<finding> |
<low / medium / high> |
<action> |
<owner> |
<open / closed> |
Engineer accountability statement
<Statement confirming that engineers reviewed AI-assisted implementation and remain responsible for final correctness, security, maintainability, and evidence.>
Decision
<AI-assisted implementation accepted / accepted with follow-up / rejected / not applicable>