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沃林数智

GOVERNANCE / LOCALIZED DECISION BRIEF

Approval is not decoration, and an exception is not a replay button.

Reading, proposing, approving, executing and verifying are distinct permissions. Every gate binds a role, scope, version and validity period.

REFERENCE_ARCHITECTURE · REFERENCE_SUPPORT

Return to the current taskTruth & evidence
Enterprise system infrastructure surrounds a central AI decision control layer; one human approval gate controls governed action and system readback returns evidence
AI TO EVIDENCE / CONTROL PATH

One auditable enterprise AI control path

The AI control layer forms a decision; one human approval gate confirms role, scope and version; the approved action enters the system; formal state is read back as evidence.

  1. 01AI decision control

    Forms a proposal from traceable sources without writing directly to a system.

  2. 02Human approval gate

    A named approval binds role, scope, version and validity.

  3. 03Governed action

    Only the approved version enters a target system through least privilege.

  4. 04System readback evidence

    Independent verification reads formal state back into an auditable loop.

REFERENCE ARCHITECTURE · SYNTHETIC ILLUSTRATION · NO PRODUCTION CONNECTION, CUSTOMER DEPLOYMENT OR IMPACT CLAIM

Synthetic STAR OS human approval interface showing an AI proposal, action boundary, evidence checks and named owner review
02 / HUMAN GATEThe AI proposal stops at a named human gate.

The reviewer sees the proposal, allowed actions, blocked actions and supporting evidence together.

SYNTHETIC PRODUCT UI · REFERENCE ARCHITECTURE · NO CUSTOMER DATA · NO PRODUCTION CONNECTION

PAGE ROUTE / governance

What this route helps you decide

Separate reading, proposing, approving, executing, verifying and recovering into auditable permissions and states.

01

BLOCKED + UNKNOWN_WRITE_STATE + PENDING

Separate reading, proposing, approving, executing, verifying and recovering into auditable permissions and states.

02

Return to the current task after checking the rules

Separate reading, proposing, approving, executing, verifying and recovering into auditable permissions and states.

KNOWLEDGE → COMPARISON → DIRECTION → OPTIMIZATION

Evidence stays attached to the decision.

The full-detail canonical evidence record remains available in Chinese. IDs, Truth classes, boundaries, and source references stay unchanged across languages.

01

Knowledge

Source-traceable reference

02

Comparison

Compare the same operating fields before choosing a direction.

03

Direction

Confirm the owner, authority, human gate, and readback rule.

04

Optimization

Define a baseline, target, owner, and observation window before claiming impact.