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§00Agent Governance

Enterprise AI agent governance & human authorization

Govern autonomous actions with network-level Just-In-Time human approvals, immutable audit logs, and granular policy controls. Push instant alerts to Slack, Teams, or custom webhooks before high-risk database or API tools execute.

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§01Governance layers
  1. 01JUST-IN-TIME (JIT)Zero Drop

    Slack & Teams Human Approval

    Suspends high-risk tool calls at the proxy layer without dropping TCP socket connections until operator approval is granted.

    State
    202 SUSPENDED (AWAITING_JIT)
    Channel
    #ops-approvals (Slack Webhook)
  2. 02AUDIT TRAILCryptographic

    Immutable Forensic Trail

    Cryptographically signed audit logs of every prompt, tool execution, and policy action ready for regulatory compliance.

    Log Signature
    HMAC-SHA256 (TAMPER_PROOF)
    Storage
    On-Premises ClickHouse / S3
  3. 03AGENT RBACZero Code

    Granular Agent Authorization

    Define and enforce per-agent tool permissions, API access rules, and environment boundaries centrally with zero code redeploys.

    Policy Rule
    POLICY_DB_MUTATION_RESTRICTED
    Scope
    Prod Cluster · Agent Role: #Finance
§02Workflow

How JIT Human-in-the-Loop Approval Works

Zero added latency and guaranteed zero socket disconnection at the network layer.

  1. 01. INVOCATION
    High-Risk Tool Call

    Agent triggers high-risk database or transfer tool.

  2. 02. SUSPENSION
    Gateway Intercept

    HTTP session suspended, TCP socket maintained.

  3. 03. WEBHOOK
    Slack / Teams Prompt

    Interactive Approve / Reject notification dispatched.

  4. 04. RESUMPTION
    Instant Resumption

    Execution resumes and immutable audit log committed.