From operational exception to accountable action
A detected exception does not become an AI decision. Compass separates evidence, proposal, approval and execution so accountability remains explicit.
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Exception identified
Material adverse variance
A deterministic rule identifies an exception from authoritative evidence.
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Response proposed
Create a management action
Policy validation: valid
AI proposes a bounded response using the available evidence.
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Human decision
Owner: Operations Lead
Priority: High
Due date: 07 Oct 2026
Ownership, priority and timing remain explicit human decisions.
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Controlled execution
1 step approved
Approval does not change the authoritative record. Execution is a separate action through an existing governed service.
The model proposes what could be done. Policy determines what is permitted. A person determines what will be done.
Illustrative representation based on implemented Compass capabilities. Synthetic data.