Decision records for AI-assisted work

Make AI-assisted decisions your team can defend.

WTD helps regulated teams capture the output, apply the right standard, assign a named reviewer, and preserve the signed record before the work moves forward.

Decision record ✓ sealed
outputadverse-action-letter #4471
standardAdverseAction v3.2
reviewernamed human reviewer ✓ signed
sealed2026-06-22T16:51Z
sha-256a3f8c1…9e1c4
Illustrative example record fields

AI work is moving faster than the record around it.

The gap is rarely the model alone. It is the missing business record: what was reviewed, what rule applied, who approved it, and what happened next.

Monitoring tells you what happened, after the fact. WTD works at the decision point itself, where a person accepts, rejects, or escalates AI-assisted work and leaves evidence the team can reconstruct later.

What WTD does

WTD is an independent assurance practice for AI-assisted work in regulated teams. We help set up the review gate, version the standard, capture the evidence, and produce a signed, tamper-evident decision record. The goal is simple: make the human judgment visible, and make the record hold up when someone checks it later.

Visible
The work item, source artifacts, applicable standard, and reviewer notes are captured as business records.
Judged
A named human reviews the output against a defined standard. The generator doesn't grade its own work.
Signed
Each approval, exception, or rejection is tied to a person, a time, a standard version, and the evidence used.
Decision-level evidence
Built for

Regulated mid-market teams in lending, insurance, and legal, where AI-assisted work already affects customers, contracts, or controls. The firms below the tier-one model-risk regime, carrying the same exposure with little of the apparatus.

Why now

Regulators recently pulled generative and agentic AI out of formal model-risk scope, without removing the exposure that comes with it. The liability stays with you. The record should too.

Who's behind it

Founded by a business analyst and technical product owner with 20 years in regulated banking and finance. For WTD, this is a practice, not a platform.

What you get

A practical review flow and signed record structure your team owns: decision records, evidence manifests, exception queues, and review briefs that show patterns over time.

Make the record before you need the record.

Book a working session