Control • Permissioned execution
Permissioned execution is enforced
AI is allowed to act only within defined boundaries. Unapproved agents, workflows, and data access are blocked by policy.
What this evidence package includes
Evidence leaders canreview with confidence
This package highlights the core execution signals, controls, and operating patterns associated with this proof area.
- Clear permission scopes exist by workflow
- Out of policy actions are blocked
- Safe fallbacks exist when uncertain
- Escalation triggers preserve human control
Review focus
Executives typically assess whether ownership is clear, boundaries are enforced, evidence is traceable, and outcomes are defensible under real operating conditions.