AUDITOME // ASE
MODULE 02 / The ASE Stack

Layer 5 — The Human Authority Layer

7 MIN READ
LAYER 5

Human review has to be proven

A human-in-the-loop step is not enough. The system must know whether the reviewer had current authority to make that decision at that time for that action. Layer 5 verifies human authority before a review, override, or resolution can stand.

This separates meaningful oversight from checkbox review. A person clicked approve is not the same as an authorized person made a governed decision.

SAFE CLAIM
ASE proves human oversight was authority-backed, not merely present.
HOLD ONTO THIS
  • Human review without authority is theatre.
  • Authority is time-bound and context-bound.
  • The review receipt anchors the human decision to the escalation receipt.