The AI Proof Layer Checklist

Congratulations on your AI launch. Have you built your proof layer yet?

Seven things every company should be able to verify before AI touches money, compliance, or customers. No form. No gate.

Before any AI-initiated payment goes out, is it checked for duplicates and bank-detail changes?

Does a named person approve consequential AI decisions, with that approval captured at decision time?

Can you replay a specific AI decision months later — inputs, rule, and basis?

Are high-impact AI outputs checked against an objective standard before they’re trusted?

Are decision records timestamped and retained so changes can be reviewed after the fact?

Do you check an AI agent or vendor’s verified work history before relying on it?

When AI work is wrong, is there a defined path to detect, contain, and correct it?

Want your specific gaps, scored? Take the 12-question diagnostic.