Agent Governance

Role-based access control, permissions, audit and human-in-the-loop

Access & Permissions

  • Role-based access control per agent
  • Tool-level permissions (read / write / restricted)
  • Context boundary rules per agent
  • No agent accesses data outside its permitted role

Approvals & Audit

  • Human approval before customer-facing actions
  • High-risk decisions routed to MD or human approver
  • Full audit trail across tools, decisions, escalations
  • Legal, finance, HR, and security require strict validation

Data Boundary Rules

  • Sales cannot access HR records
  • HR cannot access pricing
  • Finance cannot edit legal clauses
  • IT-Security cannot approve discounts
  • Legal cannot commit delivery dates

Escalation Logic

  • Confidence below threshold → Coordinator
  • Beyond authority → MD
  • Cross-agent conflict → Coordinator + MD
  • External commitment → Human approver