Governance / L2 detail
Accountability
Governance4 Level 3 activities
Linked Level 3 activities
Level 3
Decision rights and approvals
Define who approves autonomy levels, tool integrations, policy exceptions, and go-live, not just who owns the model
Open Level 3 detail
Level 3
Agent audit trails (human oversight mapping)
Establish traceability linking each agent bundle and action class to accountable humans and committees
Open Level 3 detail
Level 3
Escalation paths (update existing)
Update existing escalation paths to include agent boundary violations, kill-switch invocation, and tool misuse scenarios
Open Level 3 detail
Level 3
Performance and incentive alignment
Tie objectives to safe autonomy outcomes (quality, controls adherence, incident rates), not just delivery
Open Level 3 detail