AGEI HITL Governance records human review, escalation, approval, denial, reviewer authority, decision timing, and supporting context as verifiable evidence. This allows organizations to prove not only that a human reviewed an AI action, but who reviewed it, under what role, against which policy, and what decision was made.
1. Policy Gate Escalates Event
Gate evaluation determines human review is required
2. HITL Request Created
System creates review request with required role and context
3. Reviewer Notified
SendGrid notification sent to qualified reviewers
4. Human Decision
Reviewer approves, denies, or requests more information
5. Decision Receipt Generated
Tamper-evident record of human decision with authority context
6. Original Event Linked
Human decision receipt linked to originating AI event
Agent refund request requires supervisor approval
{
"hitl_request_id": "hitl_001",
"event_type": "high_risk_agent_action",
"risk_level": "high",
"requested_action": "send_customer_refund",
"amount": 425.00,
"required_role": "customer_support_supervisor",
"status": "pending_review",
"expires_at": "2026-05-04T15:35:00Z",
"policy_id": "refund-agent-policy",
"policy_version": "1.4.2"
}Supervisor approved refund with justification
{
"receipt_type": "human_decision_recorded",
"hitl_request_id": "hitl_001",
"reviewer_role": "customer_support_supervisor",
"reviewer_principal_id": "principal_456",
"decision": "approved",
"decision_reason": "Refund within policy and customer account history supports action.",
"policy_id": "refund-agent-policy",
"policy_version": "1.4.2",
"decided_at": "2026-05-04T15:28:00Z",
"linked_event_id": "evt_789",
"receipt_id": "rcpt_hitl_001",
"content_hash": "sha256:b4c3d2..."
}Subject:
Human Review Required: High-Risk AI Action
A governed AI event requires review.
Action: Send customer refund
Amount: $425.00
Risk level: High
Required role: Customer Support Supervisor
Expires in: 15 minutes