Governance Guide
AI Prompt Evaluation Governance Checklist for AI Teams
AI teams need a repeatable governance process for prompt evaluation standards. This checklist structures test coverage, approval gates, and quality tracking.
Implementation Steps
- Define test coverage requirements: accuracy, safety, latency, and edge case scenarios.
- Set approval gates with pass thresholds and reviewer sign-off authority.
- Track evaluation outcomes and quality drift signals in weekly review.
- Escalate unresolved quality issues with owner-assigned remediation deadlines.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion