Free practical matrix

Human Oversight Matrix for AI Workflows

A free five-page matrix for deciding where a person monitors, reviews, approves or stops an AI-assisted workflow.

Start with the task. Define the intended use, data, stakes, accountable owner, review trigger and fallback before an AI-assisted step is allowed to continue.

Free PDF 5 A4 pages printable control matrix and fictional worked example

Download the Oversight Matrix (PDF)

PDF file · 5 A4 pages · printable, not interactively fillable · no email required

Cover of the Praxistra Human Oversight Matrix for AI Workflows.

Use the matrix

Keep people responsible and in control.

01
Define what the workflow may produce and what it is allowed to do.
02
Name the accountable owner, reviewer and the evidence they need before use.
03
Make the pause, override and fallback path explicit before testing a change.