01Confirm the delivered workflow matches the statement of work: included users, source systems, AI tasks, excluded actions, and agreed owner responsibilities.
02Require golden examples, edge cases, missing-data cases, low-confidence cases, risky-action cases, and regression results before signoff.
03Verify every read, write, update, retry, permission denial, failure state, and system-of-record handoff that the automation touches.
04Prove that financial, legal, customer-sensitive, compliance, advice, and permanent-record actions go to the right reviewer before action.
05Validate missing data, low confidence, policy conflict, system failure, approval rejection, and manual fallback paths before go-live.
06Confirm prompts, source context, tool calls, outputs, reviewer decisions, errors, approvals, and changed records are preserved for review.
07Make sure quality, exceptions, approval latency, tool failures, cost, adoption, support effort, and ROI will be reviewed after launch.
08Document support owners, response targets, escalation paths, pause authority, reporting cadence, and change-request boundaries.