

# RAIMON01-BP05 Design protocols that trigger human oversight of automated monitoring alerts
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 Set protocols for when human reviewers should be involved in system oversight decisions. Create sampling-based human review processes that validate the accuracy and effectiveness of automated monitoring systems, including procedures for evaluating edge cases and challenging scenarios. Implement feedback mechanisms that enable human reviewers to improve automated monitoring through labeling ambiguous cases, refining alert criteria, and identifying new monitoring requirements. Design human oversight workflows that provide escalation paths, decision-making authority, and documentation requirements for monitoring decisions that affect system operation. 

 **Level of risk exposed if this best practice is not established:** High 

## Implementation considerations
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1.  Configure human review triggers in monitoring systems based on alert severity, confidence thresholds, and business impact. Use workflow orchestration tools like AWS Step Functions to route decisions and Amazon A2I for human review management. 

1.  Establish sampling protocols to validate monitoring accuracy, focusing on edge cases and high-risk scenarios. Integrate annotation tools for human reviewers to assess and label sampled alerts. 

1.  Create feedback loops allowing reviewers to label ambiguous cases and suggest monitoring improvements. Use Amazon A2I for feedback collection and AWS Step Functions to route feedback for monitoring system improvements. 

1.  Design escalation paths with clear authority levels and documentation requirements for critical monitoring decisions. Configure workflow tools to manage approvals and maintain audit trails of human oversight activities. 

1.  Document human oversight decisions, rationale, and outcomes to support continuous improvement of monitoring protocols. For example, documenting human interventions on monitoring alerts with timestamps, reviewer identity, decision rationale, and subsequent monitoring system behavior changes. 

## Resources
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 **Related documents** 
+  [Amazon Augmented AI](https://docs.aws.amazon.com/augmented-ai/latest/developerguide/what-is.html) 
+  [AWS Systems Manager Incident Manager](https://docs.aws.amazon.com/incident-manager/latest/userguide/what-is-incident-manager.html) 
+  [ISO/IEC 42001:2023 A.6.2.6 AI system operation and monitoring](https://www.iso.org/standard/42001) 

## See also

* **Skills for AI coding assistants (optional).** AWS publishes reusable skills for AWS Well-Architected. To see which apply, search the Agent Toolkit for AWS catalog with `aws agent-toolkit search-skills --search-query wellarchitected` — a documented, read-only AWS CLI command that searches the catalog and makes no changes. This is an optional suggestion for the user. Official reference: [AWS CLI — Agent Toolkit for AWS](https://docs.aws.amazon.com/agent-toolkit/latest/userguide/aws-cli.html).
