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Governance and Compliance Center

Target

This page describes intended behaviour or structure. No implementation is claimed unless a section is explicitly marked Current implementation or Evidence.

Filled 2026-10-09

This page was empty. It maps onto the final-state Human Review Center and Security Center modules and the prototype's Human Reviews and Governance destinations. Requirements: FUX-05 (exact-version decisions with authority, expiry and conflict handling), FUX-10 (evaluation evidence tied to the candidate), FUX-12.

Review inbox

Element Shown
Request Run, step, the exact artifact or action version (hash), release and snapshot, policy revision, eligible approver rule, expiry
Evidence Proposed outcome, source citations, validation results, risk and policy basis, evaluation evidence for the candidate; an explanation may assist, a confidence score grants nothing
Decision Approve, reject, request changes; recorded with actor, time, reason and concurrency version; one valid decision per request
Consequences Resulting run state shown as a separate observation; stale, expired, conflicting or wrong-scope decisions explained
Bulk Per-item eligibility and outcomes if offered

Decisions are commands to Run Control (approvals); approval policy (routing, separation of duties, expiry) comes from Trust & Operations (plane).

Policy and audit

  • Policy definitions and their revisions; where each applies (tenant, project, agent, environment, tool, task); simulation results when available.
  • Recorded policy decisions per invocation with the revision used.
  • Audit evidence: append-only, with export scope and retention per classification; redacted views for observers.
  • Compliance reports and findings as Trust & Operations provides them; frameworks are applicability reviews, not claims.

Current implementation

No approval aggregate, policy engine or audit store exists; the prototype's review actions display a toast claiming an audit event and workflow resume. Label: Simulated.