AI Verification Record
Template Library
AI Verification Record
Verify AI capabilities, boundaries, human review, rejection paths, manual fallback, prohibited data exclusion, and evidence preservation.
ES-109
AI Verification
AI Boundary Evidence
Template purpose
Use this template to verify AI-related behavior, AI boundaries, and AI evidence where applicable.
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-109 — Testing and Verification |
| Project workspace target |
docs/project-workspace/testing/ai_verification_record.md |
AI use status
<AI used / AI deferred / AI not used>
Source AI evidence
docs/project-workspace/architecture/ai_control_architecture.md
docs/project-workspace/design/ai_interaction_design.md
docs/project-workspace/implementation/ai_use_plan.md
docs/project-workspace/implementation/ai_assistance_log.md
docs/project-workspace/integration/ai_implementation_review.md
AI verification register
| AI Capability / Boundary |
Verification Method |
Result |
Evidence |
Notes |
<capability/boundary> |
<method> |
<pass / fail / not applicable> |
<evidence> |
<notes> |
AI boundary checks
- [ ] AI output marked.
- [ ] AI output remains draft until human acceptance.
- [ ] Human review required before official use.
- [ ] Rejection path exists.
- [ ] Manual fallback exists.
- [ ] Prohibited data excluded.
- [ ] Sensitive data handling verified.
- [ ] Escalation path verified.
- [ ] AI evidence preserved.
AI failure and fallback verification
| Scenario |
Expected Behavior |
Result |
Evidence |
<scenario> |
<expected> |
<pass / fail / not run> |
<evidence> |
AI verification gaps
| Gap |
Impact |
Action |
<gap> |
<impact> |
<action> |
Review decision
<AI verification accepted / accepted with gaps / not accepted / not applicable>