Skip to main content

AI/ML / Multi Agent Refarch / Capabilities / DEV

Human-in-the-loop output review

CCC.MARefArc.CP02

Application-embedded controls that allow users to review, approve, or modify agent outputs before they are executed or shared.

Related Threats

IDTitleDescription
CCC.MARefArc.TH15Reputational harm from offensive or misleading outputsThe system generates offensive, misleading, or inappropriate outputs, or is manipulated into doing so, that are attributed to the organization, with reputational and regulatory impact when output filtering and human review are insufficient.
CCC.MARefArc.TH16Confident hallucination and fabricated factsLacking ground truth and faced with ambiguous prompts or helpfulness-biased tuning, the model fabricates plausible but false facts, figures, or citations, presented with high fluency that makes errors hard to catch and likely to be acted upon.
CCC.MARefArc.TH25Non-compliant outputs and model-risk-management gapsAI-generated advice, marketing, or communications that fail KYC, suitability, disclosure, record-keeping, or model-risk-management expectations create regulatory exposure; weak supervision and accountability lines turn this into direct non-compliance.