Living Oversight & Operations Protocol. 4 trust zones, 3 escalation levels, living registry. AI under control — traced, audited, mastered.
69% of executives deploy agents without formal governance. BCG 2026. Result: decisions made by black boxes, with no traceability, no identified owner.
Zones are not fixed per module — they are defined at the level of each possible action of each agent. The same agent can be in the green zone for 80% of its actions and in the red zone for the remaining 20%.
Autonomous execution. The agent executes without human intervention. The decision is made, the action is carried out, the result is logged. Zero operational friction for low-risk, high-volume tasks.
Human validation before execution. The agent formulates a complete, reasoned recommendation. A designated human validates before the action is executed. The decision remains human — the agent prepares and accelerates.
Mandatory escalation. The agent stops, documents what it understood and what it is missing, and alerts the designated owner in the registry. Human decision required within 4h. No automatic action.
Immediate block & CISO alert. The agent detects an out-of-scope situation. Immediate block, CISO alert, full audit trail activated. Total execution stop — no action, no attempt.
The registry is not a static document. It is a dynamic repository maintained by Koneetiv teams — accessible to your stakeholders, auditable at any time.
Name, parent module, version, production date, environment, current status.
Business owner, technical owner, escalation manager, CISO validator. Clear, documented accountability per agent.
Each data source classified N1-N4. Zero Trust perimeter. Documented access rights. Retention policy.
System prompts, guardrails, LOOP™ thresholds versioned like code. Full changelog. Every modification traced.
Authorized actions, prohibited actions, zone escalation rules, blocking conditions. Validated by the CISO.
Resolution rate, cost/interaction, satisfaction, uptime, escalation volume. Dashboard shared with your stakeholders.
Incidents, deployed updates, optimizations, past audits. Full traceability since production deployment.
LOOP™ was not retrofitted to satisfy regulators. It was designed from the ground up to align with the three frameworks that define responsible AI governance.
| Requirement | ✦ With LOOP™ | Without governance |
|---|---|---|
| Accountability per agent | RACI documented per agent and per action | Undefined |
| Decision traceability | Full log, auditable in real time | Absent |
| Human supervision | Orange/red zones with validation workflow | Ad hoc, unstructured |
| Incident management | Incident registry, systematic post-mortem | Reactive, undocumented |
| ISO 42001 audit | Evidence available at any time | Impossible to pass |
| EU AI Act | Native structural compliance | Regulatory exposure |
| Agent evolution | Versioning, testing, controlled deployment | Untracked modifications |
The University delivers 3 LOOP™ certification levels — Qualiopi-certified, OPCO-fundable. Foundation (1 day), Practitioner (3 days), Expert (5 days).
For project managers and team leads
For tech teams and data scientists
For CAIOs and governance leads
Governance is not an isolated module — it is integrated into every Koneetiv deployment.
We assess your current AI agent governance in 30 minutes — and tell you precisely what needs to be put in place to be compliant and operational.