Reviewers and AI risk (for reviewers)

How appointed reviewers handle reports confidentially.

For: Managers & HR · Category: Safety & whistleblowing

Reports are visible only to the owner, HR and any appointed confidential reviewers. Reviewers can message the reporter anonymously, see a confidential list of named people, record outcomes, and recognise the reporter - all without ever learning their identity.

Steps

  1. Open the review surface - Owner/HR use Safety; appointed reviewers get a Whistleblower review item. Access is enforced server-side.
  2. Review a report - Read the details and evidence, and the confidential "people involved" cards (those people are never notified).
  3. Reply and record outcomes - Message the reporter via their case code, set the status with a resolution note, and add a separate internal disciplinary note.
  4. Recognise the reporter - Optionally flag the report as recognised, which posts a confidential thank-you the reporter sees by case code.

Tips

  • The disciplinary note is internal and is never shown to the reporter; the resolution note is.
  • Keep the reviewer group small and trusted - they see confidential details.

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