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The practical benefit of the framework is that it prevents all review from being pushed to
the end. Discovering that the data was unsuitable after uploading it is far too late, and
discovering that the system had no current source after the decision was sent is expensive.
Each stage prevents a different kind of error.
TABLE 4-2: THE 4D FRAMEWORK IN ONE QUESTION PER STAGE
Stage The question The required output
What is required, what is the impact of A definition of the task and the
Define
error, and what data is necessary? level of risk.
The limits of the role, the
What do I allow the system to propose
Delegate permissions, and the approval
or to carry out?
point.
How do I know the output is correct, A tested result and
Discern
appropriate, and not misleading? documented evidence.
What was used, what changed, and A short record of the use and
Document
who reviewed it? the decision.
↻ Try it yourself: apply 4D to a recent task
Choose a task in which you used AI during the past week. Write one sentence under each
letter of 4D. If you cannot state the impact of error, the references, or what should be
documented, the task has not yet been well defined.
FIGURE 4-2: THE 4D FRAMEWORK AS ONE CYCLE OF FOUR QUESTIONS
What to notice: Documenting is not paperwork at the end. It is what allows the cycle to be
repeated and the decision to be defended later.
Source: The 4D framework is prepared by the author. It is not an official framework issued
by any standards body [1][2].
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