AI ACTION CONFIRMATION RECORD

Workflow:
Requested action:
Date:

PROPOSED BY
[ ] user
[ ] AI recommendation
[ ] prepared workflow
[ ] system event

APPROVAL LEVEL
L0 / L1 / L2 / L3 / L4 / L5

WHY THIS LEVEL?
-

WHAT EXACTLY WILL HAPPEN?
-

EXTERNAL EFFECT
-

DATA USED
-

TOOL USED
-

REVERSIBLE?
[ ] yes
Rollback:
[ ] no

HUMAN CONFIRMATION REQUIRED?
[ ] yes
Confirmed by:
Date/time:
Exact confirmed scope:
[ ] no — why policy permits:

AFTER-ACTION VERIFICATION
-

AUDIT REFERENCE
-

Do not convert vague user intent into broad execution authority.
