Escalation Checklist

Use this checklist when reviewing generated memos.

Evidence Handling

• Confirm the source evidence path is local.
• Confirm obvious identifiers are redacted in the memo copy.
• Confirm the original evidence has not been moved or rewritten.
• Confirm the memo does not include API keys, bearer tokens, or private account identifiers.

Risk Review

• Identify whether the concern involves violence, self-harm, stalking, extortion, abuse, or another high-risk category.
• Note any named target, location, date, time, weapon, method, or repeated evasion signal.
• Separate direct evidence from interpretation.
• Record what is unknown.

Human Ownership

• Name the human owner or team that should review the memo.
• Check organization policy before any external notification.
• Preserve the reviewer decision and timestamp outside the public repository.