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Human Decision Process

When review tasks require human intervention, they’re routed to appropriate teams for decision-making.

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Decision Types

Approve

Request meets requirements and can proceed

Decline

Request should not proceed as submitted

Request Changes

Request needs modifications before approval

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Decision Workflow

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Information Available to Reviewers

  • Request Details: Function name, arguments, and context
  • AI Assessment: Risk levels, compliance status, and recommendations
  • Policy Analysis: Which policies triggered the review
  • Historical Context: Previous decisions for similar requests

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Decision Factors

  • Policy Compliance: Does the request meet regulatory requirements?
  • Risk Assessment: Is the risk level acceptable for the operation?
  • Business Context: Is there valid business justification?
  • Safeguards: Are appropriate protections in place?

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Multi-Approver Workflows

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Unanimous Approval

All designated approvers must approve before proceeding.

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Majority Approval

Request proceeds when majority of approvers agree.

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Hierarchical Approval

Escalation chain from team lead to manager to executive.

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Decision Recording

Every decision is logged with:
  • Decision Type: Approve, decline, or change request
  • Reason: Clear explanation of the decision
  • Reviewer: Who made the decision
  • Timestamp: When decision was made
  • Confidence: Reviewer’s confidence in the decision