Human review
AI-agent output remains preparation work until a human reviewer checks it.
Governance model
AI-assisted delivery with human accountability.
The model keeps source evidence, review notes, exceptions, and approval points visible for recurring outsourced work.
Audit trail concept
Work files should preserve source registers, assumptions, exceptions, reviewer notes, and signoff status.
Escalation
Missing inputs, contradictions, regulated questions, and client decisions are escalated before delivery.
Governance model asset
Reusable operating model for diligence
Operating controls
Governed workfile pattern
Named package owner for each scoped workstream.
Source document register and open-item list.
Reviewer signoff before client-facing use.
Exception log for missing evidence or conflicting facts.
No automated external submission.
Boundary
Preparation is not approval
IKANISA prepares work products, registers, summaries, draft packs, and evidence files. Final decisions, regulated filings, professional opinions, and third-party submissions remain human-controlled.
IKANISA prepares operational, administrative, analytical, and decision-support work. It does not issue licensed audit, legal, tax, assurance, investment, or regulatory opinions. External filing or submission requires human authorization.
Boundary
Professional boundary
IKANISA prepares operational, administrative, analytical, and decision-support work. It does not issue licensed audit, legal, tax, assurance, investment, or regulatory opinions. External filing or submission requires human authorization.
Next step
Need diligence evidence?
Use WhatsApp or email for RFP, procurement, vendor diligence, or accessibility questions. Missing facts stay marked as Content required until a human-approved source is available.
Request capability brief