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HOC
Human Oversight
Operational controls for human oversight — with maturity levels, evidence requirements, and implementation guidance.
4 controls matching filters
HOC-001
Agentmedium
AI System Risk Classification
Assign every AI system a risk tier that determines the oversight requirements, review frequency, and documentation standards applied to it.
HOC-002
Agentmedium
Human Approval Gate for Consequential AI Decisions
Require a qualified human to review and approve AI-generated recommendations before they produce irreversible or high-stakes outcomes.
HOC-005
Agentmedium
Reviewer Competency Requirements
Define minimum competency requirements for humans who review, approve, or override AI-generated outputs in high-risk contexts.
HOC-006
Agentlow
Override and Escalation Procedures
Document the procedures, authority levels, and logging requirements when humans reject, modify, or escalate AI-generated decisions.