Phase 9 — Residual risk (phased)
Residual risk and acceptance. Phased approach — optional AI.
Approach: Phased · Switch approach
Residual risk and acceptance.
In phased mode you work worksheets and prompts for this phase. Affirm AI enrichment only when you want it; otherwise Skip / continue manually.
Workflow diagram
In this approach
| Server | Orchestrates steps, validates structured answers, commits the phase artifact. |
| You | Answer, edit worksheets, review, and accept when ready. |
| AI | Optional at consent gates — Skip stays free. |