Four control levels
Draft only
The AI prepares work. A person edits and performs the external action.
Propose and wait
The AI prepares the exact action and pauses for approval.
Act inside limits
The AI performs a tested routine action only inside explicit thresholds and hands exceptions back.
Scheduled routine
A low-consequence, repeatable job runs on schedule and ends with a receipt.
What the approver needs
- The proposed action in full.
- Who or what will be affected.
- The source facts and their date.
- The rule or job that allowed the proposal.
- The consequence of approval and rejection.
- A visible path to edit, reject, or escalate.
Where a person should stay
Keep a person directly involved in money movement, contracts, regulated or licensed judgment, hiring and firing, material customer promises, safety decisions, and any action the business cannot easily reverse.
Avoid approval theater
If the approver cannot understand the proposal without opening five systems, the gate is badly designed. If every harmless action requires a tap, people will approve blindly. Place the pause at the consequence, not at every step.