The System for Authorization Before AI Reliance

The Mandatory Control Point for AI Reliance.

Require explicit human Authorization before any AI-generated output is relied upon in a business context. Establish the human control point to manage risk and enforce policy compliance.

The Problem

Unmanaged AI Reliance Risk

The rapid adoption of generative AI has created a critical gap in enterprise governance. AI outputs are increasingly being used in critical decisions, legal drafting, and public-facing content without AI Authorization.

Without a defined control point, your organization lacks a formal, structured mechanism for Human Oversight. This blind AI Reliance is an unmanaged operational risk, exposing the business to regulatory liability and reputational damage.

The Solution

Authorization, Not Assumption

AI Permission Slip is the system that establishes mandatory AI Authorization for every instance of AI Reliance.

It acts as the essential governance gate, ensuring that the use of any AI output is justified, subjected to a defined Human Oversight Plan, classified for risk, and formally decided upon by a responsible party. The system ensures that tacit reliance is converted into an auditable, explicit decision.

AI Permission Slip — Authorization Record
Request IDAPS-2024-00847
TaskLegal Contract Review — Vendor Agreement
RequesterM. Rodriguez, Legal Dept.
AI Model UsedGPT-4o (Enterprise)
Risk LevelHigh — Regulatory Compliance
ReviewerJ. Chen, Senior Counsel
Oversight PlanFull Legal Review Protocol
StatusAUTHORIZED FOR AI RELIANCE
Decision Date2024-12-18 14:32 UTC

How It Works

The AI Authorization Workflow

The system enforces a mandatory chain of human oversight before AI output can be acted upon.

Step 1

AI Reliance Details

The user defines the context and the specific AI output being used.

Step 2

AI Use Justification

The user must provide a clear business case for why they need to rely on the AI output for a specific task.

Step 3

Human Oversight Plan

The system automatically routes the request to the appropriate human reviewer or review group based on policy and content type.

Step 4

Risk Classification

The system captures the defined risk level of the reliance event, based on the Risk Classification and associated Risk Explanation.

Step 5

Authorization Decision

The human reviewer must explicitly authorize the use of the output (leading to Authorized for AI Reliance) or formally prohibit its use (leading to AI Reliance Not Authorized).

Step 6

AI Permission Slip

The system logs the full governance chain, creating an immutable Authorization Record of the decision.

What You Get

Verifiable Human Oversight

The AI Permission Slip system delivers the necessary proof of control for enterprise AI deployment.

Clear Authorization Decisions

Ensures every reliance event is formally documented as Authorized for AI Reliance or AI Reliance Not Authorized.

Documented Oversight

Enforces a mandatory Human Oversight Plan for all high-risk AI uses.

Risk Visibility

Provides auditable data on which AI Reliance events carry high Risk Classification.

Audit-Ready Records

Creates an immutable Authorization Record that satisfies regulatory requirements for human accountability.

Differentiation

Active Authorization, Not Passive Tracking

AI Permission Slip is not a passive tool. It is an active enforcement system governing the AI Reliance event.

We Are NOT

Monitoring

Passively tracks how users interact with AI tools. Records activity after the fact. No enforcement.

Logging

Records the inputs and outputs of AI models. No governance decision. No accountability.

Passive Tracking

These systems record user activity after the fact. No control point. No human action required.

We ARE

Active Authorization

We block use until human action is taken.

Human-in-the-Loop Governance

We enforce the formal Human Oversight step.

Decision Enforcement

We record the auditable human decision and the Authorization status, ensuring accountability.

Establish the Human Control Point in Your AI Strategy

Create AI Permission Slip

Deploy AI with confidence, backed by verifiable governance and auditable Human Oversight.