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Methodology

Automated checks and human review

Automation creates repeatability and scale; human review provides context, task evaluation, risk judgment, and responsibility.

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Methodology

Automated checks and human review

State authorization, scope, method, evidence type, limitations, interpretation rules, and the verification required before closure.

Primary topicAutomated checks and human review

Automation creates repeatability and scale; human review provides context, task evaluation, risk judgment, and responsibility.

Operating outcomeAccountable improvement

Keep website work visible, accountable, repeatable, and connected to business responsibility.

Review statusMaintained resource

Reviewed for accuracy, clarity, and operational use.

01

Good automation targets

  • Status codes
  • headers
  • links
  • metadata
  • structured data syntax
  • known configuration patterns
  • repeatable performance collection
  • detectable accessibility rules
02

Human review targets

  • Business intent
  • manual accessibility
  • usability
  • content usefulness
  • security exploitability
  • legal conclusions
  • risk acceptance
  • production change approval
03

Hybrid workflow

Use automation to find and organize evidence, then route the result to the appropriate reviewer. Record the reviewer, decision, and verification rather than replacing judgment with a confidence-sounding summary.

04

Evidence standard

  • State the authorization, scope, exclusions, environment, timing, and methodology version for automated checks and human review.
  • Clear accountability for the next action and the conditions that trigger escalation.
  • Distinguish direct observation, calculated result, heuristic, inference, and manual judgment.
  • Preserve failed, incomplete, blocked, and uncertain checks instead of silently dropping them.
05

Interpretation and decision record

A methodology should help reviewers reach the same bounded conclusion from the same evidence. It should not imply certainty beyond the assessed scope. Record the finding, limitation, owner, decision, remediation, and the verification required to keep website work visible, accountable, repeatable, and connected to business responsibility.

06

Decision and verification record

01

Scope

Name the website, environment, URLs, entities, templates, or user journeys included in the automated checks and human review decision.

02

Decision

Record the chosen action, owner, priority, dependencies, approval, and the evidence that justified it.

03

Verification

Confirm the owner, evidence, decision, implementation record, retest, and follow-up date are all present.

Next useful action

Turn automated checks and human review into an accountable record.

A reproducible automated checks and human review assessment record with scope, evidence, limitations, and verification rules.