L·01 Control — governance and limits
Who is allowed to act
The layer of rules: what an agent may do, which actions need a person to approve them, and how every decision is recorded. It does no work itself — it sets the boundaries of the work.
In a real company this is the charter, the job descriptions and the signing limits. In VOIR the Control layer exists so that a department’s autonomy never turns into unpredictability: anything touching money, customers or external systems passes through a rule the owner set.
- Rules and prohibitions written in plain language, not in regular expressions
- Human approval for consequential actions, as a separate and explicit step
- Access separation: what a department may do, apart from who is using it
- A decision log: who, when and on what grounds acted that way
- Financial operations and payments only with the owner’s explicit permission