GovernSeal • operational evidence
Show where the human actually intervened.
For selected higher-risk workflows, a DHITL decision and intervention record can preserve evidence that a human reviewed, challenged, escalated, overrode or stopped an AI-influenced action.
SAMPLE EVENT
DHITL-2026-0042
AI recommendation: Reject supplier as high risk.
Human action: Escalated and held decision pending source-data verification.
Outcome: Automated rejection stopped.
| Field | Sample record |
|---|---|
| Workflow | Supplier onboarding |
| AI involvement | Risk score / recommendation |
| Human reviewer | Authorized procurement supervisor |
| Control used | Verify + escalate + hold |
| Reason | Source factors not explainable from available record |
| Final disposition | Manual review required |
| GovernSeal event | DHITL-2026-0042 • timestamped |
Proportionate evidence
Do not log everything. Preserve what matters.
The objective is not surveillance or a record of every AI interaction. Higher-value evidence is selected where the organization’s risk, policy or workflow makes human intervention materially important.