Assurance Planner

Nine promises, one for each control you rely on.

Built from the approved hazards in AI Triage Platform

AI Triage Platform · DCB 0129Add a check

Item	Risk	Control	Promise	How you’ll know	State
P-01	H-03	Age check on the first screen	Under-16s cannot complete triage	Release test record · each release	Active
P-02	H-03	Role-based training for practice staff	Everyone who acts on outcomes is trained	Setting up	In progress
P-04	H-07	Clinician review of urgent outcomes	–	Not set up	Not started
P-06	H-21	Penetration test of the platform	–	Not set up	Not started

Items come from controls on approved hazards. A good first one is the control that protects the most hazards.

P-02 · set up

1The promise

2How you’ll know

3Who and when

The promise, in one sentence

How you’ll know it’s kept

Proof on fileUpload the training record; it expires yearly

A sign-offSomeone confirms it is still in place

A number to watchNeeds live data, most plans do not

What we rely on insteadWe can’t see this directly