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Governance
Policies & Governance
Rules that every person, workflow and AI agent must follow.
AI Policies
AI cannot write to PLCs or change setpoints (machine control policy: READ ONLY).Active
Every AI action that changes operations requires human approval.Active
Financial impact sets priority and approval level (≥ R$ 50k → Plant Manager), never whether approval applies.Active
Agents cannot approve their own recommendations.Active
Data Policies
Raw OT data retained 13 months at edge.Active
Personal data excluded from AI training.Active
Operational Policies
High-risk production changes require supervisor approval.Active
Machine stop commands only from local HMI.Active
Approval Policies
Work orders > 8h require maintenance supervisor.Active
Schedule changes require planner + plant manager.Active
Deployment Policies
Production config changes go Draft → Review → Approved → Deployed.Active
Rollback available for the last 3 versions.Active