HOC

Human Oversight

Operational controls for human oversight, with maturity levels, evidence requirements, and implementation guidance.

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Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 7 human oversight controls on this page.

136 controls in Excel
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Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
HOC-003AI Output Review Workflow	Developing	Defined	Business Line	15 Jan
HOC-001AI System Risk Classification	Initial	Managed	AI Governance Team	28 Feb
HOC-004Automation Bias Prevention	Defined	Managed	AI Governance Team	31 Mar

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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.