Place the human checkpoint before money, people, access, or publication

A named reviewer checks facts, authority, tone, policy, and downstream effects before the output is used.

1. 01

   Mark every step that sends, publishes, pays, changes access, records a decision, or affects a person.

2. 02

   Put an explicit hold immediately before the first consequential action.

3. 03

   Give the reviewer the original source, draft, checklist, and authority to reject or rewrite.

4. 04

   Record who approved the result when the business process already requires evidence.

• The reviewer is named by role.
• The source is visible beside the draft.
• Approval is active, not assumed.
• Automation cannot skip the hold.