AI and governance
Approve an autonomous workflow
Review evidence, credit estimate, risk and every planned action before AI execution.
AI proposes; humans govern
The workflow engine creates a plan from a business goal. Sensitive actions do not run until the correct reviewer approves them.
Review checklist
Check the action plan, data scope and expected impact.
- Confirm the business goal
- Inspect source evidence
- Review BOT Credit estimate
- Verify risk level
- Approve, modify or reject each sensitive action
- Measure the actual outcome
Hard boundary
The generic executor does not make payments, sign contracts, delete records or change security configuration.