Practical AI workflow checklists · September 13, 2026

Close or recover

Decide what to keep, what to fix and who owns the next step.

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Case name / decision owner / dateFinal choice: close, accept limitation, retry, recover or stopReason and verification evidenceIf recovery is needed: exact allowed action and baselineRecovery result / verification after recoveryRecords to retain / follow-up owner and dateNew permission needed for any additional action

Check: Preserve the record. A changed next step may need a new decision.

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