Governance by design

Control is part of the operating model.

Metatility separates observation, recommendation, approval and action so intelligence can assist operations without bypassing authority.

GOV / 06METATILITY SYSTEM / ACTIVE

Control framework

Six controls establish operational trust.

Every person, team, role, organization and system acts through a defined identity.

Organization boundaries control ownership, visibility and cross-tenant sharing.

Scopes determine who may observe, recommend, approve, execute, override or inspect.

Required information and validation must be complete before a TID can be issued.

Rules and thresholds route decisions to the correct human or authorized system.

Sources, timestamps, state changes, approvals and outcomes remain traceable.

Decision authority

L0Observe

Read and classify authorized information.

L1Inform

Surface current state and exceptions.

L2Recommend

Propose an action with sources and rationale.

L3Approve & act

Execute after the required authorization.

L4Governed autonomy

Act inside explicit policy and monitored limits.

Traceability

Source record

Information Protocol

Tracer ID

Actor + authority

Prior and resulting state

Approval path

Execution result

Audit event

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