IW

Governance

Two-gate model — pre-proposal authority + post-proposal human approval. Nothing executes without your explicit decision.

Await approval

4

Denied (pre-gate)

1

Total proposals

5

Awaiting approval — 4

  • Gate 1authority passscope passpolicy pass
    gov-1041medium riskconfidence 86%

    Draft renewal summary email — Acme Corp

    Prepared from signed quote, billing history and account notes. Twin drafted; no send occurs until approved.

    draft.renewal.emailGmail · Workspaces4m ago
  • Gate 1authority passscope passpolicy pass
    gov-1040low riskconfidence 94%

    Move 8 opportunities to Negotiation

    Stage change based on signed-quote signals from DocuSign. Reversible via projection re-write.

    update.opportunity.stageSalesforce · Prod11m ago
  • Gate 1authority passscope passpolicy pass
    gov-1039high riskconfidence 71%

    Page #on-call for incident cluster

    14 correlated gateway errors in 20 minutes. High-risk action requires explicit human authority.

    notify.oncallSlack · #on-call18m ago
  • Gate 1authority passscope passpolicy pass
    gov-1038low riskconfidence 91%

    Batch-create 12 Jira issues from triaged intake

    Labels and priorities pre-mapped from this morning’s classified signals.

    create.jira.issuesJira · SPINE32m ago

Resolved — 1

  • Gate 1authority passscope failpolicy pass
    gov-1037high riskconfidence 44%

    Reconcile Stripe payouts to ledger

    Denied at pre-proposal: capability scope excludes finance write for current role.

    reconcile.payoutsStripe · Ledger1h ago
    Denied