Control #
A
3
.
3
Retain user escalation and flagging history
Store a record of all user-initiated escalations and flagged AI responses, including timestamps, outcomes, and reviewer actions. This history enables auditing, trend analysis, and ongoing improvement of escalation and review processes.
Evidence
We'll list specific evidence that demonstrates compliance with this control. Typically, this is screenshots, proof of a legal or operational policy, or product demonstrations.
Recommended actions
We'll recommend specific practices and actions for complying with this control.