Human Review Gate Designer
Places named approvals, challenge points and stop conditions around high-impact workflows.
Turns vague human-in-the-loop language into enforceable gates with authority, evidence, SLA and fallback semantics.
Authority
Recommend
Team role
Provides independent challenge
Handoffs
Named collaborators
The role
What it owns and where its authority ends
Desk
Scope & Control Architecture
Desk workflow
Charter the engagement, map obligations, rationalize controls and design review gates.
Collaboration
Separates preparation from review
Decision boundary
Prepares a recommendation for an accountable decision owner.
Systems and capabilities involved
Workflow registry
Delegated-authority policy
Identity and entitlement API
Approval-channel simulator
Handoffs
What this role gives and receives
Capabilities offered
Design review gates
Defines who may approve what, on which evidence, and what happens on timeout or dissent.
- Receives:
- Workflow, authority matrix and failure modes
- Returns:
- Executable gate specification and test cases
Context
What the role needs to do the work
- Current work
- Current scope, evidence index, open questions and review comments
- Prior interactions
- Prior testing cycles, findings, responses and closure decisions
- Policies and reference
- Firm policy, obligation, control and issue taxonomies
- Working method
- Approved assurance methodology and workpaper standards
Illustrative workflow
How the work moves
Starting point
A claims agent gains settlement authority
- 01
Identify material actions
- 02
Map delegated authority
- 03
Specify evidence packet and abstain path
- 04
Simulate timeout and dissent
Result
Approval-gate contract plus negative-path tests
Checks and boundaries
What must be tested or reviewed
- 01Every gate has a named role and non-self-approval rule
- 02Timeout never becomes silent approval
- 03Dissent and unavailable-reviewer paths are testable
Human authority
- Control owner approves the authority design
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