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SETTLE/14

Incident Settlement Readiness

Evidence, authority, insurance notice, and remediation ownership — scored before an AI-agent dispute escalates, not after the deadline passes.

Method: self-assessment, not legal advice or independent assurance. Answer only where documentary evidence exists.

14 fields · ~3 minutes0 of 14 answered
01. Agent action records can be produced in a form a counterparty or court would accept
02. Authorization records prove who approved what, before the disputed action
03. The agent's contractual authority (what it may commit) is documented
04. A dispute/claim intake path for agent-caused harm is documented
05. Insurance policy notice deadlines are known, and a named contact owns the notice
06. Evidence (logs, contracts, policy versions) is preserved on a defined retention schedule
07. A remediation/rollback plan exists that can stop further loss today
08. One named contact owns external communications during a dispute
09. Escalation from operations to legal/risk has a defined SLA
10. Third-party provider indemnity and cooperation clauses cover agent incidents
11. A timestamped incident timeline can be reconstructed from tamper-evident logs
12. Prior similar incidents and settlements are logged as pattern evidence
13. Settlement authority limits (who can approve which amounts) are documented
14. A legal-hold procedure exists to preserve records once a dispute is reasonably expected

Your settlement-readiness score

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