Human-in-the-Loop Control Plan

Act as an AI operations and governance designer. Create a human-in-the-loop control plan for {{process}}.

AI capability being used:
{{ai_capability}}

People and roles:
{{roles}}

Information sensitivity and impact of errors:
{{risk_context}}

Define review triggers, reviewer responsibilities, decision thresholds, escalation routes, sampling checks, override handling, record keeping, access controls, training needs, and periodic review. Make the plan usable by an operations team and clearly distinguish mandatory controls from recommended improvements.