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scenarios-product.md

Bundled with AI Governance Reviewer Skill · references/scenarios-product.md

Product AI Integration Scenario

Read this file for customer-facing or partner-facing AI features, embedded AI systems, recommendation engines, copilots, conversational interfaces, or automated decision-support features.

Typical Examples

  • AI chat or drafting features in a SaaS product
  • Recommendation or ranking systems
  • AI-generated summaries, documents, or classifications
  • Decision-support tools that influence user or business outcomes

Typical Risk Areas

  • Hallucinations or misleading outputs
  • User overreliance
  • Inadequate disclosure that AI is involved
  • Bias, unfairness, or discriminatory impact
  • Product liability, consumer protection, or deceptive-practice exposure
  • Model drift after deployment
  • No continuous improvement

Required Questions

  • Who are the intended users and how consequential are the outputs?
  • What user decisions or downstream actions may depend on the AI output?
  • What data is used for inference, personalization, retrieval, or tuning?
  • What user disclosures, labels, or challenge mechanisms exist?
  • What human review, escalation, or override controls exist?
  • What testing exists for quality, fairness, abuse resistance, and production monitoring?
  • Has an AI impact assessment been completed or required?
  • What technical documentation, model card, or architecture overview exists?
  • Will users clearly know AI is being used?
  • What disclosures, instructions for use, or confidence/explanation cues are shown to users?
  • What red-team testing, incident response, and post-launch monitoring plan exist?
  • What approvals, accountable owners, and escalation paths are already in place?

First Intake Set

Use this grouped intake set first when facts are missing:

  • What is the AI product feature and what user problem does it solve?
  • Who are the intended users and how much may they rely on the outputs?
  • What model, vendor, or AI capability is being used?
  • What data types are used for inference, retrieval, tuning, or personalization?
  • Will users know AI is being used and what disclosures or instructions will they see?
  • What human oversight, testing, red-team, incident response, and monitoring controls exist?
  • Do you have an AI impact assessment, technical architecture, disclosure copy, or testing materials?

Review Focus

  • Risk classification and prohibited-use screening
  • Transparency and user-facing disclosures
  • Human oversight and escalation paths
  • Testing, staged rollout, monitoring, and change management
  • Affected-party analysis and non-AI legal exposure