When to use

Use this when an AI output influences a user, workflow, or business decision.

Inputs

  • User decision
  • Model output
  • Failure risk
  • Explanation need

Outputs

  • Review point
  • Governance requirement
  • Trust gap

Limitations

The matrix is a starting point. Regulated use cases still need domain review, policy input, and measurable controls.

Model

user decision / model output / failure risk / explanation need / review point / governance requirement

Example Use

For a recommendation feature, the matrix separates what the model says from the decision the user is being asked to make. That makes review and explanation needs easier to discuss.