Put human accountability exactly where consequence is highest.
CEOBAL Approval Governance creates an explicit queue for material AI outputs, board documents, commercial commitments, customer communications, financial actions and access changes.
Risk × consequence × reversibility
AI output approval
Review evidence, uncertainty, affected stakeholders and prohibited actions before relying on a high-impact AI recommendation.
Commercial approval
Control non-standard pricing, discounts, contract terms, refunds, credit and high-value commitments.
Board approval
Preserve approval state and decision notes for board papers, material actions and governance records.
Access approval
Require accountable review for privileged roles, exceptions and sensitive data access.
Workflow approval
Review automation rule changes before a new workflow can affect customers, money, access or external systems.
Credential approval
Separate learning completion from authorised credential issuance and renewal.