Who is allowed to decide?

A decision-rights map you can test. These are illustrative policies—not company approvals.

Delegated decider

Add a second final decider: CRO

Evidence age (hours)Request waiting (hours)

Remove required evidenceContains reserved legal terms

Policy evaluation

Not evaluated

READY means a human can review the request. It does not mean approved. AI may prepare evidence; this validator neither verifies its truth nor grants authority.

Local audit record

Run the validator.

Decision domain	Decider	Delegated limit	SLA	Escalation