Human checkpoints
Every output the assistant produced, and the person who stood behind it.
The assistant has made 0 risk conclusions, 0 mitigation decisions and 0 approvals. It cannot.
Those three are recorded against a named Eco Auditors reviewer or the client, every time. The service role the assistant runs under has no permission to write any of them. Everything it did do is listed below, with the person who answered for it.
The seven components
The ledger
Outcome
Each row is kept for the life of the case evidence. A decision can be added to, never overwritten.