Governance Control Plane
Policy registry as shipped · safeguard framework · design principles
As Shipped
This screen shows the policy registry as shipped with this build. Nothing on this site creates an override, so the override counts read zero. It is not a live or durable production control plane.
ACTIVE POLICIES
13
No active overrides
CONSTRAINT TIERS
4
Immutable · Hard · Soft · Advisory
SESSION SCOPE
In Memory
Resets when the app reloads
SOFT OVERRIDES
0
No pending changes
4-Tier Constraint Hierarchy
No active overridesIMMUTABLEHARDSOFTADVISORY- Evaluated: immutable/hard → force_protect, soft → block_automate, advisory → log_only
| Safeguard | Tier | Trigger Condition | Regulatory Reference | Override Policy | Status |
|---|---|---|---|---|---|
IMMUTABLE | |||||
| Self-Harm Risk | IMMUTABLE | bereavement flag = true AND vulnerabilityScore > 0.9 | Duty of Care | Never - absolute | Active |
| Bereavement Indicator | IMMUTABLE | bereavement flag = true | FCA Consumer Duty §3.2 | Never - absolute | Active |
HARD | |||||
| Vulnerability Detected | HARD | vulnerabilityScore > 0.7 | FCA PRIN 12 | Never - regulatory | Active |
| Financial Hardship | HARD | hardship flag = true | CONC 7 | Never - regulatory | Active |
| Regulatory Trigger | HARD | regulatoryTrigger flag = true | Applicable Regulation | Never - regulatory | Active |
| Low Agreement | HARD | assure.abstain = true | EU AI Act Art 14 | Never - regulatory | Active |
| High Lens Spread | HARD | lensSpread > 0.6 | EU AI Act Art 14 | Never - regulatory | Active |
| Score Degeneracy | HARD | scoreDegeneracy = true | EU AI Act Art 14 | Never - regulatory | Active |
| Customer Harm Risk | HARD | complaint flag = true AND vulnerabilityScore > 0.5 | FCA Consumer Duty §3.1 | Never - regulatory | Active |
SOFT | |||||
| Negative Sentiment | SOFT | sentimentScore < -0.5 | CX Policy §4.1 | Time-limited override | Active |
| Premium Customer | SOFT | clvScore > 0.8 AND segmentTier = premium | Retention Policy §2.3 | Time-limited override | Active |
ADVISORY | |||||
| High Queue Volume | ADVISORY | queueVolume > 0.8 | Operational Efficiency | Not enforced | Active |
| Off-Peak Hours | ADVISORY | timeOfDay < 8 OR timeOfDay > 20 | Staffing Policy §5 | Not enforced | Active |
CADi Design Principles
CADi Is
CADi Is Not
Policy-led
Model-led
Explainable
Opaque
Human-centred
Efficiency-first
Hard constraints stop the route; change-control is data model only, not enforced
Soft suggestions only
Audit-first
Trust-by-default
Adaptive to context
One-size-fits-all
