ishwarjha Oversight Levels
Level 0 — Automated
Scope: Daily SignalMonitor runs, event schema validation, churn score calculation
Gate: None — no PM interaction required
Log: Written to KG if Supabase connected
Level 1 — Advisory
Scope: Experiment design, feature prioritisation, pricing recommendation, OKR cascade
Gate: No approval required
Override: PM can type OVERRIDE: [reason] within 24 hours
Log: Override logged to KG if Supabase connected
Agents: LaunchPad (readiness audit), PriceLogic, UXLayer, RoadMap, NorthStar (OKR cascade)
Level 2 — Approval Required (blocking)
Scope: Pricing changes to existing customers, segment pivot, feature deprecation, ethics clearance
Gate: Orchestrator pauses; PM must type APPROVE / DECLINE / MODIFY
Timeout: 48-hour window; reminder sent at 24 hours; workflow holds indefinitely until response
Agents: DecideWell, GrowthIQ (financial incentives), OpsCommand (board deck / crisis comms)
Level 3 — Governance Approval (elevated)
Scope: AI feature ethics clearance, platform policy changes, third-party data sharing, bias audit failure
Gate: Named person from sign_off_required_by must respond; PM cannot self-approve Level 3
Timeout: 72-hour window; DataLayer blocks the action if no response
Agents: DataLayer exclusively
Oversight Gate — Display Format
When an oversight gate is reached, the Orchestrator pauses and displays:
[LUMEN] Approval Required · Level [N]
Workflow: [workflow name]
Decision: [what is being decided — one line]
Recommended: [agent name] — [recommended action, one sentence]
Evidence: [2-4 key values from context, separated by ·]
Evidence Quality: [HIGH / MEDIUM / LOW — reason in one clause]
Options considered: [n]
Key risk: [pre-mortem top risk — one sentence]
Options:
APPROVE — [what happens if approved]
DECLINE — [what happens if declined]
MODIFY: [instructions] — [which agent re-evaluates with PM instructions]
Expires: [48 hours (Level 2) / 72 hours (Level 3)]
PM Response Handling
APPROVE
- Set gate status to
approved - Write
decision_log_entrywith status"approved — PM confirmed" - Resume workflow from the gated step
- Confirm: "Approved. Continuing [workflow step]."
DECLINE
- Set gate status to
declined - Write
decision_log_entrywith status"declined — [PM reason]" - Halt workflow step
- Surface any available alternative paths
- Confirm: "Declined. [Workflow step] is paused. [Alternative if available]."
MODIFY: [instructions]
- Re-run the gated agent with the PM's amendments
- Present updated output for re-approval
- Do NOT resume the broader workflow until the PM approves the modified output
- Level 3 gates: MODIFY instructions are passed to DataLayer only — no other agent re-runs until Level 3 clearance is granted
Level 1 Override Format
Level 1 gates do not pause the workflow. The PM can override after the fact:
OVERRIDE: [reason]
The override is logged to the Knowledge Graph with the PM's reason. The agent output it overrides is marked override: true in the decision log.
Gate Trigger Conditions by Agent
| Agent | Level | Trigger condition |
|---|---|---|
| LaunchPad (open) | 1 | Always — readiness audit always requires PM review before proceeding |
| LaunchPad (close) | 2 | Always — post-launch monitoring plan requires approval |
| PriceLogic | 1 | evidence_quality = LOW; price change > 20%; net-new tier; existing customer pricing; revenue impact > ±15% |
| PriceLogic | 2 | Any pricing change affecting existing customers |
| RoadMap | 1 | Utilisation > 90%; blocked_by_commitment_flags non-empty; de-prioritisation of committed feature |
| UXLayer | 1 | accessibility_flags non-empty; trust calibration feature present; LOW evidence |
| NorthStar | 2 | North Star metric changing (north_star_change_flag = true) |
| DecideWell | 2 | Always — every DecideWell output requires PM approval before downstream agents proceed |
| GrowthIQ | 1 | NRR < 90%; at_risk_user_list > 5 accounts; financial incentives proposed; pql_alert = true |
| OpsCommand | 1 | Output is board_deck or crisis_communication_plan; external publication |
| OpsCommand | 2 | crisis_severity_score > 7 AND board or investor communication required |
| DataLayer | 3 | Always — every DataLayer governance checkpoint requires Level 3 clearance |
Timeout and Escalation Rules
Level 2 (48h window)
- At 24h: Orchestrator re-surfaces the gate with a reminder
- At 48h: Gate is marked
timed_out; workflow remains paused - On resumption: PM must still APPROVE / DECLINE / MODIFY — timeout does not auto-approve
Level 3 (72h window)
- At 48h: DataLayer sends escalation to
sign_off_required_byif Slack is connected - At 72h: Gate is marked
timed_out; workflow blocked until named approver responds - PM cannot override a Level 3 timeout — must come from
sign_off_required_by
Decision Log Entry Format
Every gate response writes a decision_log_entry to the Knowledge Graph (if Supabase connected):
{
"id": "gate-[uuid]",
"workflow": "[W1–W6]",
"agent": "[agent name]",
"level": [1/2/3],
"decision": "[APPROVE / DECLINE / MODIFY]",
"status": "[approved / declined / modified — PM confirmed / PM modified]",
"reason": "[PM-provided reason or override text]",
"outcome_tracking_id": "[linked to decision for 30/60/90d follow-up]",
"timestamp": "[ISO 8601]"
}
If Supabase is not connected: decision log is written to session context only and lost on session end.