Internal / Hypothetical - Strategy Mock. Customers, logos, metrics, and financing are illustrative unless explicitly marked "verified".

Policy gates

Hard rules decide what can happen automatically. Humans approve sensitive actions.

How we're different

  • Approvals are enforced—not optional UI.
  • Policies are versioned for audit and change control.
  • Exceptions route to an inbox, not silent failures.
Trust rule: AI drafts, humans decide for sensitive outcomes.
Draft
Policy check
Approval (if required)
Execute + log

Examples

  • Require approval before sending external emails
  • Require dual control for audit pack export
  • Escalate if evidence is missing after N days

Why it matters

  • Prevents “silent overrides”
  • Makes risk reviewable and teachable
  • Turns AI into safe, bounded automation