What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The non-AI spine is the rule set over the firm's own numbers: each watched figure (a payment pace, a grade's landed cost, a line's margin, cover on a fast grade, a lot's remaining shelf life) has a normal band, and a move outside it is flagged and pushed as a watch-this signal, never an automatic action.
Where AI helps
AI only helps set sensible bands and group related signals so the owner sees one meaningful alert instead of noise. It triggers no action and changes no number; a person decides what to do.
Who signs off
A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.