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Governance / Policy enforcement / L3
Exception handling processes
SL3 detail
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Recommended C-suite owner
CRO
Recommended operational owner
Risk Exceptions Owner (AI)
Parent Level 2
Policy enforcement
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DevSecOps and control gates
Approval workflows and sign-offs
Operational decisioning for autonomy, tool/data access, exceptions, and go-live
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Identity and access
Privileged access management
Governance of any elevated access needed for agent actions
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Auditability and evidencing
Traceability from policy to enforcement
The link between written policy, machine-enforced rules, and proof of enforcement
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Related Threads
Thread
DevSecOps and control gates
Embed agentic AI assurance, approvals, and policy enforcement into the software delivery pipeline so changes to agent bundles are tested, governed, and safely deployed
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Thread
Identity and access
Define and enforce precisely what agents can access and do across systems, data, and tools so autonomy is safe, least-privilege, and controllable at scale
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Thread
Auditability and evidencing
Capture end-to-end evidence of agent decisions and actions and automate reporting so the organisation can prove control effectiveness and investigate incidents
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