Use whenRunning every proposed pilot through the RESPECT template with the council — before it reaches the portfolio.
OutputA completed RESPECT assessment per use case, each with an explicit go / revise / pilot / reject decision.
A
Assessment context
Use case
Assessed by
Date
1
Seven principles
Principle + organizational question
Supporting evidence
Concerns — "no concerns" requires a sentence why
Required controls
Owner
R — Reliability
Does it perform consistently enough for this particular task, and how will errors be detected?
Does it perform consistently enough for this particular task, and how will errors be detected?
E — Equitable access
Can people across roles, locations, abilities, and levels of technical confidence benefit appropriately?
Can people across roles, locations, abilities, and levels of technical confidence benefit appropriately?
S — Safety
What foreseeable harm could result, and what controls or escalation paths are required?
What foreseeable harm could result, and what controls or escalation paths are required?
P — Privacy
What data is collected, entered, retained, shared, or used for model training?
What data is collected, entered, retained, shared, or used for model training?
E — Efficiency
Does it meaningfully improve time, cost, quality, capacity, or service — after accounting for oversight?
Does it meaningfully improve time, cost, quality, capacity, or service — after accounting for oversight?
C — Choice & control
Can people review, challenge, override, escalate, or opt out where appropriate?
Can people review, challenge, override, escalate, or opt out where appropriate?
T — Transparency
Do users and affected people understand when AI is involved, what it does, and what its limitations are?
Do users and affected people understand when AI is involved, what it does, and what its limitations are?
A workflow that saves an hour of drafting and adds ninety minutes of review has negative efficiency — count the oversight cost inside the efficiency judgment.
2
Decision — one of four words
Decision
Rationale: the evidence behind this decision, and the controls it depends on.
You should now have