{
  "tool_name": "Example: visitor-help AI assistant",
  "intended_use": "Answer publicly documented park-opening hours and direct visitors to official sources.",
  "reviewer": "Example only — enter an actual reviewer",
  "review_date": "2026-11-02",
  "context": "Public website; no access to payments, individual records or external actions.",
  "domains": {
    "purpose": {
      "impact": 3,
      "exposure": 3,
      "control": 3,
      "evidence": "Example spec and 20-case boundary test; illustrative only"
    },
    "harm": {
      "impact": 3,
      "exposure": 3,
      "control": 2,
      "evidence": "Example: safeguarding prompts reviewed in staging"
    },
    "privacy": {
      "impact": 4,
      "exposure": 4,
      "control": 1,
      "evidence": "",
      "notes": "No implemented evidence yet"
    },
    "injection": {
      "impact": 4,
      "exposure": 3,
      "control": 2,
      "evidence": "Example retrieved-content test log; illustrative only"
    },
    "agency": {
      "impact": 2,
      "exposure": 2,
      "control": 3,
      "evidence": "Example: no tool permissions; approved integration map"
    },
    "reliability": {
      "impact": 3,
      "exposure": 3,
      "control": 2,
      "evidence": "Example: 40 reference answers reviewed"
    },
    "fairness": {
      "impact": 3,
      "exposure": 2,
      "control": 1,
      "evidence": ""
    },
    "security": {
      "impact": 4,
      "exposure": 3,
      "control": 2,
      "evidence": "Example: dependency inventory and output checks"
    },
    "oversight": {
      "impact": 3,
      "exposure": 3,
      "control": 2,
      "evidence": "Example: named owner, contact and escalation policy"
    },
    "monitoring": {
      "impact": 3,
      "exposure": 3,
      "control": 1,
      "evidence": ""
    }
  }
}