Internal / Hypothetical - Strategy Mock. Resource post is illustrative.

Policy gates for AI workflows

AI can draft. Governance decides what can execute.

How we're different

  • Approvals are enforced for external actions and exports.
  • Deterministic checks validate critical outputs.
  • Audit logs prove what happened and why.
Trust rule: AI drafts, humans decide for sensitive outcomes.

Two rules of thumb

  1. If it changes the outside world: gate it.
  2. If it changes numbers: validate it deterministically.

Diagram

Draft
Policy
Approval
Execute