Approvals
High-impact actions remain human-owned and approval-aware.
Governance
Governed by design. Reviewable by humans.
Shared platform controls apply across the Team. Staff role pages publish role-specific approvals and boundaries.
Approval gate walkthrough
Sensitive AI work becomes a review packet, not a blind action.
The control model is visible: proposed action, risk, evidence, human decision, and read-only Trace & Evidence.
1ProposalRecovery AI Staff prepares a batch and explains why it needs review.
2RiskExternal-send risk and approval owner are visible before action.
3EvidenceLead count, source context, and generated draft stay attached.
4DecisionHuman owner approves or rejects without losing the audit trail.
5Trace & EvidenceTrace views are read-only review evidence; they do not run the action again.
Human review
Approval control room
Approval required
Recovery batch send
External message delivery is blocked until the human owner decides.
Risk: external send
Owner: RevOps lead
Evidence: 12 stale leads
Policy: approval gate
Evidence packet
Generated draft: 3 recovery variants
Queue source: stale no-reply leads
Trace ref: REC-2049
Trace rule
Trace & Evidence explains the recorded decision path. It does not execute the send again.
Recorded timeline
- 01 Proposed by Recovery AI Staff
- 02 Evidence packet attached
- 03 Human decision recorded
- 04 Trace available for review
RBAC
Access follows role and workspace boundaries.
Audit evidence
Actions, decisions, and visible results remain reviewable.
Trace & Evidence
Recorded history supports investigation without re-execution.
Stop controls
Human owners can pause or stop runtime activity.
AI output risk controls
Staff roles, evidence requirements, and approval gates reduce unreviewed AI output risk.
Governance evidence
Approval and trace surfaces make AI work reviewable.
These screenshots and diagrams support control, traceability, and human-review claims.
Captured screenshotTrace & Evidence
Request-to-result flow
A captured product evidence flow showing how a request becomes a reviewable operating output.
- Claim supported
- Request, result, evidence, and review context are rendered by real product components.
- Does not prove
- Customer deployment success or live connector state.
- Source
- test-workspace · Fixture/test labels; no customer identifiers
ScreenshotStaff response
AI Staff response
A natural-language request routed to Recovery AI Staff with a reviewable response and action context.
- Claim supported
- Staff routing and response context are visible before human review.
- Does not prove
- Customer result, ROI warranty, or fully autonomous execution.
- Source
- test-workspace · Identifiers redacted
ScreenshotTrace and evidence
Execution evidence
A trace view connecting the request, Staff identity, intent, outcome, and recorded evidence.
- Claim supported
- Outputs stay connected to traceable execution evidence.
- Does not prove
- A third-party certification, customer audit, or final legal evidence package.
- Source
- test-workspace · Identifiers redacted
Security review notes
Review the controls LaneFrame actually publishes.
Public governance materials focus on approval gates, RBAC, workspace isolation, Trace & Evidence, recorded evidence, and stop controls. Formal legal or certification commitments belong in reviewed procurement materials.
Published control
Approval gates
Published control
RBAC
Published control
Workspace isolation
Published control
Audit evidence
Published control
Trace & Evidence
Published control
Stop controls
Integration permission preview
Supported channels do not become unrestricted access.
Slack
- Allowed action
- Post reviewable Staff cards
- Boundary
- Approval required for external actions
- Evidence
- Request, Staff, outcome, and trace remain reviewable.
Telegram
- Allowed action
- Receive controlled requests
- Boundary
- Workspace boundary applies
- Evidence
- Request, Staff, outcome, and trace remain reviewable.
- Allowed action
- Route lead operations context
- Boundary
- Trace evidence retained
- Evidence
- Request, Staff, outcome, and trace remain reviewable.