8-control self-assessment
Control maturity profile
A practical conversation starter for filing controls. It is not a validated benchmark, compliance rating, or prediction of sanctions risk.
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1. Policy
A documented rule governs court-facing AI use.
2. Citation verification
Every citation is checked in an authoritative source.
3. Quotes and pincites
Quotes and pincites are independently compared.
4. Proposition support
Review confirms the authority supports the proposition.
5. Court requirements
Teams check judge, standing-order, local-rule, and disclosure duties.
6. Supervision
A responsible attorney reviews exceptions and signs off.
7. Audit trail
The matter file records tools, reviewers, sources, and resolution.
8. Incident response
A defined pause, correction, preservation, and escalation protocol exists.