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HOC
Human Oversight
Operational controls for human oversight — with maturity levels, evidence requirements, and implementation guidance.
2 controls matching filters
HOC-003
low
AI Output Review Workflow
Define a structured, documented process for reviewing AI outputs before they are acted upon or distributed.
HOC-006
Agentlow
Override and Escalation Procedures
Document the procedures, authority levels, and logging requirements when humans reject, modify, or escalate AI-generated decisions.