H01 · Human oversight

Approval of consequential actions

The agent books, sends, deletes or advances a clinical or financial case without valid human authority.

Requirement

Bind a named human approval to the exact action, target and current payload before bookings, external sends, deletions and clinical case progression.

Expected evidence

  • Action inventory and approval policy.
  • Anonymised traces for approved, denied and expired requests.

Proposed verification

  1. Confirm action without approval is blocked.
  2. Confirm valid approval permits only the reviewed payload and cannot be replayed.

Limit

Approval may become a rubber stamp; usability and reviewer workload require separate observation.

Sources