Checks that approvals are real reviews
Approval rates, time spent and sampled decisions are checked so a sign-off is not a rubber stamp.
Layer L3 Application · Owner Deployer · Family Human oversight
Effective
Not effective
Not effective (bypassed)
Did not exist
By risk
| Risk | Incidents where the control was not effective or did not exist | Incidents where the control was effective | Incidents where sources don't mention the control |
|---|---|---|---|
| Over-reliance and loss of human oversight |
Why it was not effective
No incident yet records this control as not effective.
Incidents where it was not effective or did not exist per day
0 on 1 Nov 2026; average of the 7 days before: 0.
0 of 3 incidents in 1 Nov 2026 have been read for controls.
Added in reported fixes, and what followed
No reported fix names this control yet.
Frameworks
| Standard | Clause | Requirement |
|---|---|---|
| EU AI Act | Art. 14(4)(b) | To verify when the text is stored |
| OWASP Agentic | ASI09 | To verify when the text is stored |