Sort the evidence an AI review needs

Place each evidence item in the review bucket it belongs to. Policy authority Data fitness Performance evidence Operations controls Public accountability Statutory authority and purpose statement for the inspection program Data lineage showing source systems, refresh schedule, and excluded fields Validation results by neighborhood, facility type, and inspection outcome Human override procedure and required reason-code log Plain-language notice explaining AI use and human review path Privacy review of complaint data and minimization decision Incident response plan for model drift or harmful output pattern Public FAQ describing what the model does not decide

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