Policy engine
Rules attach at every layer — Company Core, Department, Role Twin, channel. Inheritance is explicit. Override is auditable.
Restricted Actions
Above-threshold decisions auto-pause and route to the right human. No autonomous bypass. No silent overrides.
Confidence band
Every twin reports confidence per decision. Drops below floor → escalation. Drift above baseline → alert.
Audit Trail
Append-only, WORM-immutable Immutable Ledger. Every decision, every approval, every override. Defensible at audit time.
Drift monitor
Continuous comparison of twin behavior vs baseline. Reviewer-validated promotion gates institutional memory.
Defensible panel
Every Restricted Action approval shows the six questions the twin asked before pausing. Approvers read, not guess.
A $50K vendor invoice routes itself.
Digital Coworker detects Threshold Gate breach. Action auto-pauses. CFO receives the defensible panel. Decision is logged immutably.
Append-only. Forever.
Every decision, every approval, every override is written to a WORM-immutable Immutable Ledger. Compliance auditors read it directly. Engineering cannot delete it.
- Per-action evidence pack (RAG chunks, rules, stakeholders)
- Per-approver justification recorded in the chain
- Boardroom report generation in one click
- SOC 2, ISO 27001, GDPR, KVKK aligned