human-review-gates

Community

Build and manage human review gate matrices for governance and compliance.

Authoranotb
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill streamlines the creation and management of human review gate matrices, which are essential for governance and compliance workflows.

Core Features & Use Cases

  • Gate Matrix Creation: Automates the creation of gate matrices based on provided criteria.
  • Review and Escalation: Facilitates review and escalation processes within the matrix.
  • Documentation and Reporting: Ensures comprehensive documentation and reporting for compliance audits.
  • Use Case: For a bank standing up a new AI governance committee, this Skill can be used to create a gate matrix that outlines the decision authority, review criteria, and escalation paths for various AI use cases.

Quick Start

Use the human-review-gates skill to create a gate matrix for the AI use-case lifecycle.

Dependency Matrix

Required Modules

pandasnumpyjsonschema

Components

scriptsreferencesassets

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: human-review-gates
Download link: https://github.com/anotb/second-line-financial-services/archive/main.zip#human-review-gates

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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