Choose the Right Human-in-the-Loop Control
Place human-in-the-loop controls for an AI supply chain workflow using first, second, and third line responsibilities.
Control design The AI recommends automatic PO date changes. A wrong date can hide supplier slippage, trigger false shortages, or mislead customer promise dates. The team needs speed and control. The answer is not "approve everything manually." It is control placement. Three Lines Model Put the control where the responsibility lives First line owns the work and the risk decisions. Second line sets and monitors the risk framework. Third line gives independent assurance. AI controls work when those jobs are distinct. Shortcut Make Risk approve every AI date change Fast low-risk flow, visible high-risk review, and independent assurance. Control placement…
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