AI AUTOMATION PERMISSION REVIEW - TWO-RUN WORKSHEET - VERSION 1 Input version: Run A date, tool and visible settings: Run B date, tool and visible settings: What changed between runs? Keep both original answers. For each ID, record meets check, needs correction, or could not test, and cite the relevant approval. Case Run A Run B Scope mismatch or next allowed check PERM-01 __________ __________ ___________________________________ PERM-02 __________ __________ ___________________________________ PERM-03 __________ __________ ___________________________________ Did either answer confuse an instruction with a permission boundary? Which setting or approval still needs a human check?