Require documented notification triggers: Which contract | AIGP
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Require documented notification triggers: Which contract evidence best resolves that uncertainty?

AIGP Understanding How to Govern AI Deployment and Use Medium

Documented notification triggers, roles, and escalation procedures resolve the unclear incident handoff.

The question

A retailer will deploy a supplier chatbot for customer service. Intended use, users, data access, owners, monitoring, and escalation controls are set, but approval is blocked because incident handoffs between the supplier and retailer are unclear. Which contract evidence best resolves that uncertainty?

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  1. Obtain the supplier’s historical incident summary.
    Past incidents may illustrate experience, but they cannot establish future notification duties, escalation ownership, or required information.
  2. Request the supplier’s incident-management policy.
    The policy may describe supplier practices, but it does not necessarily assign handoff duties or require information sharing with the retailer.
  3. Require documented notification triggers, roles, and escalation procedures.
    This evidence directly defines when notification occurs, who acts, and how incidents move between supplier and retailer.
  4. Add a broad service commitment covering availability, support, and customer-impacting events.
    A broad commitment may address service quality, but it can leave incident triggers, responsibilities, and escalation details ambiguous.
The trap
For incident questions, look for triggers, responsible parties, information exchange, and escalation—not merely availability commitments.

How to remember it

Documented notification triggers, roles, and escalation procedures resolve the unclear incident handoff.

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