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How it works

A visual control loop for safer AI operations

Every request follows one clear path so your team can see outcomes quickly.

Checks every actionApproval for high riskTime-limited accessPermanent record

Outcomes

Three clear outcomes for every request

Allowed

Allowed

Low-risk requests continue without delay.

Needs review

Needs review

Higher-risk work pauses for approver signoff.

Blocked

Blocked

Requests outside policy stop before impact.

Flow

The operating loop

Simple, repeatable, and review-ready.

Action requested
Checked
Reviewed (if needed)
Time-limited access
Recorded
1. Action requested
2. Checked
3. Reviewed if needed
4. Time-limited access
5. Recorded

Evidence

Proof receipts in plain language

Receipt

Blocked request

Recorded
decision=blocked
traceId=trc_01hq8t9c4n
reason=approval_required

What this proves: What this means: a high-risk request stopped before it could create impact.

Receipt

Approval receipt

Recorded
decision=needs_approval
action=payment_change
approved_by=finance_controller

What this proves: What this means: the right owner reviewed the action before it proceeded.

Receipt

Access receipt

Recorded
decision=allow
access_scope=billing/read
access_window=15m

What this proves: What this means: access stayed tightly scoped and automatically expired.

Why this matters

Operating confidence for your organization

Why this matters

  • Everyone follows one control flow across teams and tools.
  • Approvals are clear, owned, and tied to specific actions.
  • Review teams get evidence without digging through raw logs.

Receipt bundle

What this means: one package can show request, decision, owner, and access window.

Escalation history

What this means: reviewers can verify when and why sensitive actions were paused.

What you can show in a review

  • Which requests were allowed, routed for review, or blocked.
  • Who approved sensitive actions and when they approved them.
  • How long elevated access stayed active before expiring.

Establish clear oversight for AI actions

Start with one high-risk workflow, prove control, then expand coverage with confidence.

  • Checks every AI action
  • Approval when needed
  • Time-limited access
  • Records every decision