Human-in-the-Loop Review Map
Design the human role around judgment, accountability, exception handling, and quality improvement instead of vague oversight.
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The exact sections inside the download.
Approve
Which outputs can move forward after review?
Edit
When should a reviewer improve the output rather than reject it?
Reject
Which defects require the output to be stopped?
Escalate
Which topics, customers, or decisions require a higher-authority reviewer?
Audit
Which outputs should be sampled later for quality and pattern detection?
Review threshold
What confidence, risk, value, or topic rule triggers review?
01 / 03
Frame the decision
Name the real operating need before designing a solution.
Draft, summary, recommendation, classification, task, message, or tool action.
Name the role with enough judgment and authority to approve or override.
Describe what could go wrong if output bypasses review.
How to use it
Start with one real decision.
Complete the canvas with the workflow owner, then use the blank areas to expose missing context and controls.