Use case · By usage
Everyday AI assistants, under control.
Every request is checked against the person's role and recorded.
“Assistants can reach more than the task needs.”
Control in three steps
Every request is checked against the person's role and recorded.
Check who is asking
Every person and agent is named, with a role from your directory.
Allow, ask or decline
Inside the role it runs. Changes wait. Outside the role, declined.
Record it
Every step lands in the audit trail.
See it work
Watch it happen.
Step 1 of 4: Request
“Give me the full customer list with balances.”
Every request starts with a named person and a named agent.
Simplified example. Names and records are invented.
Text version
Brian O. (Credit Analyst) asks Copilot: "Give me the full customer list with balances." The security check returns: Scoped. Every step is written to the audit log.
01 Request
Brian O. · Credit Analyst · Copilot
Give me the full customer list with balances.
02 Security check
Scoped
- Check
- Role scope
- Found
- Request wider than the role
- Action
- Only records in his portfolio returned
The assistant gets what the role allows, not everything.
03 Human approval
Not needed
The request was handled at the check. Nothing waited for a person.
04 Audit log
- 09:14:02 · request · brian.o · copilot · list_customers
- 09:14:02 · check · request wider than role
- 09:14:02 · scoped · 42 of portfolio records returned
- 09:14:02 · logged · event 7f3a…e21 · on the record
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