ai-automation-consultant / Failure Lab

No Human Review Boundary

AI output is written directly to customer-facing messages without review or confidence checks.

Category

architecture

Difficulty

advanced

Last Run

none

Incident Brief

Diagnose the missing architecture boundary.

Broken State

The document workflow sends AI-generated permit summaries directly to customers even when confidence is low.

Symptoms

  • A customer receives a summary with a made-up inspection date.
  • Low confidence records are not routed to the review queue.

Trace

confidence=0.42 route=send_to_customer
review_queue_skipped reason=missing_threshold

Diagnosis