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AI governance · approval ceiling

L0 → L5 controls how far an AI workflow may go

The recovered architecture separates reading, recommending, preparing, reversible execution, consequential action, and restricted human authority. A level is a ceiling—not permission. Every workflow still needs policy, data/tool scope, risk controls, confirmation where required, verification, and audit.

L0 — Observe / Read

AI may read only information explicitly available to that agent. L0 does not mean access to every profile, private note, service, project or admin record. Data permission remains separate.

L1 — Recommend

AI may suggest an option, resource, question or next step. A recommendation remains correctable and creates no external effect by itself.

L2 — Prepare

AI may prepare a plan, email draft, document, application draft or proposed action. Drafting is not sending, publishing, submitting, paying or changing an account.

L3 — Low-risk reversible execution

L3 is allowed only when a specific policy authorizes the exact action and it is genuinely low-risk and reversible. The workflow needs narrow scope, evidence, verification and rollback.

L4 — Consequential action

External communication, publication, submission, financial commitment and account-level changes may require L4 treatment. Human confirmation should identify the actual action and scope; vague approval must not become standing authority.

L5 — Restricted

Professional legal judgment, clinical decisions, high-risk financial authority, irreversible destructive actions and sensitive administrative controls remain human/admin/qualified-professional authority. AI may assist preparation where allowed; it does not become the qualified authority.

Reflection

Questions to sit with

  1. What is the smallest approval level this exact action needs?
  2. What separate data/tool permission is required?
  3. What evidence proves correct completion or safe reversal?

One safe next action

Classify one real AI-supported action with the Human Approval Ladder before preparing or executing it.