> ## Documentation Index
> Fetch the complete documentation index at: https://docs.operark.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Governance

> Approvals, the audit trail, the veto model, and EU AI Act readiness.

Governance is the layer that makes an autonomous AI company safe to act. It is
not a separate product — it wraps every executive decision.

## Approvals

High-impact actions route through configurable approval workflows before they
take effect. Thresholds are based on factors such as spend and risk:

* Low-impact actions proceed under the agent's own authority.
* Higher-impact actions require sign-off from the parent C-Suite agent, the CFO,
  or — above a threshold — the Board.

When human approval is required, the agent prepares an **evidence pack**
(context, analysis, recommendation, risks, alternatives) and waits. Nothing
proceeds until it is approved.

## The Sentinel veto

The Chief Risk Officer (`AI_CRO`, "Sentinel") can veto any decision on risk or
compliance grounds. The veto is deterministic and recorded; only the CEO can
override it, and only with Board notification.

## The audit trail

Every decision and sensitive action is written to a **hash-chained, tenant-scoped
audit log**. The chain is verified on a schedule, so tampering is detectable. Each
entry is attributable to a named agent role — which is what the EU AI Act's
human-oversight requirements expect.

## Escalation

Work that exceeds an agent's authority, crosses domains, or fails escalates up a
defined chain rather than failing silently or quietly exceeding its mandate.

## EU AI Act readiness

Operark is built as a **high-risk AI system** under Regulation (EU) 2024/1689.
The platform maintains a technical file covering risk classification, prohibited-
practice clearance, and the named-accountable-role mapping. High-risk obligations
bind on **31 December 2027**; Operark's roadmap targets conformity assessment
ahead of that date.

<Note>
  Governance configuration — approval thresholds, escalation chains, and tier
  entitlements — is managed per organization in your dashboard.
</Note>
