Who can approve a use, change, exception, or escalation—and is that power documented?
RDIV / RESEARCH NOTE · X-003 · AI GOVERNANCE
What Is Machine-Layer Governance?
Governance is meaningful only when responsible people can see, contest, interrupt, and replace consequential machine-mediated decisions.
Can qualified reviewers inspect relevant logs, inputs, outputs, provenance, controls, and changes?
Can the institution interrupt, revoke, roll back, or safely suspend the system when needed?
Are responsibilities clear across the institution, vendor, supervisor, and operational user?
Is there a safe fallback, replacement, or recovery path if a vendor, model, service, or data dependency changes?
What Is AI Auditability?
Examine whether qualified reviewers can inspect evidence, controls, changes, logs, and system behavior.
AI-008What Is Machine-Layer Dependency?
Understand how practical institutional command can weaken as consequential functions move into computational systems.
PUB-044The Sovereign Intelligence Index
Read the framework connecting machine-layer dependency, institutional sovereignty, and governance questions.