Step 01
Classify consequence
Define which actions are automatic, which require review, and which are prohibited regardless of model output.
Rank 10 · Keep human control and understanding
For experienced developers and managers: human control is not a generic approval button. It means the right person sees the concrete action, evidence, uncertainty, and consequence while the decision can still be changed.
Low-friction diagnostic
Choose an action that sends, spends, changes access, publishes, or affects a customer, then trace who can stop it.
A concise method
Step 01
Define which actions are automatic, which require review, and which are prohibited regardless of model output.
Step 02
Present the exact action and context, record approval against that action, and revalidate authority before execution.
Step 03
Provide abstention, escalation, rollback, and a deterministic non-AI path for critical work.
Honest limits
Continue with evidence
Approved brief 15
Approved brief 27
Approved brief 12
Approved brief 28
The existing vendor audit makes source-code ownership, audit trails, fallback paths, rollback, data boundaries, and documented handover concrete.