AI Governance

Assisted workflows remain permission-bound, auditable and never bypass RBAC.

Capability posture

Feature-gated AI remains under platform owner control.

AI never bypasses RBAC

Model assistance inherits the acting user's effective permissions and writes immutable evidence for privileged steps.

GOVERNED

Assisted import mapping

Suggests field maps; human confirmation required.

ENABLED

Compliance summarization

Drafts review summaries from approved evidence only.

GATED

Autonomous write actions

Not permitted for platform owner workflows.

BLOCKED

Guardrails

Policy controls applied to every AI-assisted path.

Permission check

Evaluated before every assisted suggestion is shown.

REQUIRED

Human confirmation

No durable write without explicit operator action.

REQUIRED

Audit evidence

Prompt context hash and decision are retained.

REQUIRED