Checklist 11 – Safety & Moderation

1.0 Purpose

This checklist ensures the client’s community is safe, well‑moderated, and protected from harassment, spam, and platform risks.

2.0 Scope & When to Use

Use this checklist when evaluating or improving moderation systems.

• Moderation setup
• Community safety audits
• Risk assessment
• Discord or platform moderation updates

3.0 Moderation Systems

3.1 Moderation Team

• Document moderator roles
• Check mod activity levels
• Identify gaps in coverage

3.2 Tools & Automations

• Verify bot configuration
• Check spam filters
• Document missing tools

3.3 Rules & Enforcement

• Check clarity of rules
• Document enforcement consistency
• Identify rule gaps

4.0 Safety Risks

4.1 Platform Risks

• Identify harassment risks
• Document platform‑specific threats
• Check for account vulnerabilities

4.2 Community Risks

• Document toxic behavior patterns
• Check for repeat offenders
• Identify culture risks

4.3 Creator Risks

• Check privacy exposure
• Document doxxing risks
• Identify burnout or emotional risks

5.0 Final Delivery Requirements

• Moderation system summary
• Safety risk assessment
• Tool and automation recommendations
• Updated rules or guidelines

6.0 Internal QA Check

• Moderation gaps identified
• Safety risks documented
• Tools verified
• Actionable recommendations included