VOCE Agent Conformance · OBS-04

Approval evidence

Are human approvals and overrides recorded with identity, timestamp, object and decision?

Observability & auditA2+CriticalPermanent control URL
Normative wording

OBS-04 · Approval evidence

Are human approvals and overrides recorded with identity, timestamp, object and decision?

DomainObservability & audit
Expected ownerBusiness Owner / Audit
Minimum maturityA2+
CriticalityCritical
Target evidence stateVerified in operation
Expected evidence

Expected evidence

  • Approval log
  • Override sample
Method

How to read this control.

This control belongs to VOCE Agent Conformance. Its identifier and normative wording remain identical across language versions so there is one reference, not three variants. Status depends on dated evidence, not a vendor declaration or aggregate score.

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