Platform layer 07 / Governance
Make policy part of the workflow.
Connect access purpose, role separation, human signing gates, evidence retention, and traceability with each business action.
What this layer connects.
- Classification and purpose
- Delegated roles
- Approval gates
- Audit and decision records
How it supports the workflow.
- Apply the appropriate access boundary at retrieval and action time.
- Separate conflicting approval responsibilities.
- Retain evidence for review, correction, and recovery.
The design contract
Safety-critical authority and plant control remain with the qualified systems and people responsible for them.
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