GPT

Classification and Output

Step 4 — Classification and output Produce: Classification — APPROVED / CONDITIONAL / NOT APPROVED Reasoning — concise, tied to the registry or regulatory basis Conditions table — if CONDITIONAL, list required controls,

Prompt text

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### Step 4 — Classification and output
Produce:
- **Classification** — APPROVED / CONDITIONAL / NOT APPROVED
- **Reasoning** — concise, tied to the registry or regulatory basis
- **Conditions table** — if CONDITIONAL, list required controls, evidence, and sign-off steps
- **Governance tier** — Standard / Elevated / High
- **Cross-functional handoffs** — flag when privacy, product, employment, or corporate counsel must also review
- **Registry update proposal** — if the use case wasn't already in the registry

If the use case is NOT in the registry, default to CONDITIONAL pending an AI impact assessment. Surface the preliminary risk read and route to AIA.

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