AI Release Review
Template Library
AI Release Review
Determine whether AI capabilities are active, deferred, disabled, controlled, verified, restricted, or not applicable for release.
ES-110
AI Review
AI Release Judgment
Template purpose
Use this template to determine whether AI-related behavior supports release.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Primary reviewers |
<reviewers> |
| Status |
<draft / in review / accepted / revised> |
| Last updated |
<YYYY-MM-DD> |
| Related Engineering Stage |
ES-110 — Release Readiness |
| Project workspace target |
docs/project-workspace/release/ai_release_review.md |
AI release status
<AI active / AI deferred / AI disabled / AI not used>
AI capability review
| Capability |
Status |
Verification Evidence |
Release Decision |
Notes |
<capability> |
<active / deferred / disabled> |
<evidence> |
<allow / block / condition / not applicable> |
<notes> |
AI controls
- [ ] Human review required.
- [ ] AI output marked.
- [ ] Rejection path exists.
- [ ] Manual fallback exists.
- [ ] Prohibited data excluded.
- [ ] AI-use evidence recorded.
- [ ] AI failure behavior verified.
- [ ] AI monitoring or review cadence defined where applicable.
AI release restrictions
| Restriction |
Reason |
Enforcement |
<restriction> |
<reason> |
<enforcement> |
AI release risks
| Risk |
Impact |
Mitigation / Condition |
<risk> |
<impact> |
<mitigation> |
AI release decision
Review checklist
- [ ] AI status is explicit.
- [ ] AI capabilities are reviewed or marked not applicable.
- [ ] AI controls are verified.
- [ ] Restrictions are documented.
- [ ] AI risks are assessed.
- [ ] AI release decision is clear.