Compliance
Evidence of how AI has been used, who refused what and why a request was served above or below its suggested tier.
Refused requests
0
Escalations by fee-earners
0
Provider fallbacks
0
Routing divergences
0
Export the record of AI use
A line for every request in the period, including refusals and the reason each model was chosen.
Routing divergence
Requests not served at the tier the rules suggested. Escalations should carry a written reason.
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Flagged for review
Outputs a fee-earner or reviewer has asked a compliance officer to look at.
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Refused requests
Every refusal, with the policy that caused it.
Reading the ledger…