SYS / SHOWCASE-EU-1
DA
[ operations / reviews ]· synthetic demo data

Human review.
Accountability stays human.

Runs paused at a runtime risk gate wait here. Every decision is appended to the review history; nothing is overwritten.

[ decision model ]
Approve
→ Finalize the persisted validated candidate
Reject
→ Halt without releasing a recommendation
Request revision
→ Keep history, increment revision, return through the controlled revision path, require a new decision
[ queue · 1 pending ]
[ risk gate · policy CTRL-017 · revision 0 ]
Release AI-assisted review recommendation for the compliance workflow
pending_reviewan_bcr001 →
Reason

The recommendation affects a regulated customer review process and may influence an escalation decision.

Flags
CTRL-017 four-eyesCustomer-outcome impactEscalation influence
AI recommendation (held)

Adopt AI-assisted policy retrieval and discrepancy flagging. Analysts and a second reviewer keep full authority over escalation decisions.

[ review history · audit trail ]
  1. risk_gate
    Risk gate triggered
    CTRL-017 four-eyes · Customer-outcome impact · Escalation influence · policy CTRL-017
  2. interrupt
    Execution paused → pending_review
    LangGraph interrupt · evaluation and release wait for a human decision