4. Seven checks, every time
What a governance check actually asks
Each consequential action is evaluated on seven dimensions, and the result is one of three outcomes: allow, approval required, or deny. Escalation to a person is a governed outcome, not a failure.
IdentityWho is acting, and for whom?
ContextWhat is the situation right now?
PurposeIs this within its approved purpose?
AuthorityHas it been delegated authority for this?
PolicyDo the rules allow it?
ActionIs this action justified now?
EvidenceIs the decision recorded and explainable?
AccountabilityClear ownership of AI decisions and their outcomes
Agent identityAgents identified, governed and auditable like any other actor
Decision rightsDelegated authority and escalation defined explicitly
Continuous oversightMonitoring after go live, not just approval before it
EvidenceThe ability to prove governance is working, not just to say it is