Governance Goals
The goal is not to expose technical controls to customers. The goal is to help teams see what is ready, what needs review, and which business actions should remain under human decision-making.
Governed Activity
- Website AI conversations and lead capture.
- Document-aware answers.
- Workflow automation with review points.
- Approved tool and provider connections.
- Operational workspaces for devices and signals where enabled.
Human Review
Higher-risk business actions should be reviewed before they affect customers, finances, operations, or connected systems. Sigma is designed to support that review-first mindset.