HumanOSE Home

Human Revision (Human Oversight)

Review queue, reviewer gaps, and owner gates — human decisions only (synthetic).

Four-eyes principle: the reviewing person and the use case owner must be different.
Sensitive decisions are made by an accountable human, not by the system.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.

Pending approvals0

with an accountable human3

without an assigned reviewer7

with final human approval3

Pending approvals

—

without an assigned reviewer

Claims/accounting decision support

uc_cx_c03

without an assigned reviewer

Open details →

DiaLekt X — AI communication assistant

uc_dlx_001

without an assigned reviewer

Open details →

KI-gestützte Skill-Match-Empfehlung (HumanX OIS)

uc_humanx_skillmatch

without an assigned reviewer

Open details →

Capacity/staffing assistance (SpaceMyTime)

uc_smt_001

without an assigned reviewer

Open details →

Decision-context assistance (DecisionTrust)

uc_dt_001

without an assigned reviewer

Open details →

Integration assistance (MIIOS X)

uc_miios_001

without an assigned reviewer

Open details →

Governance task hint (SEOS)

uc_seos_001

without an assigned reviewer

Open details →

Open owner gates

1 blocked until legal review/Owner GO

Open owner decisions	Count	Use cases
External legal review required	2	`uc_cx_a01` · `uc_humanx_skillmatch`
Owner approval (GO) required	2	`uc_cx_a01` · `uc_humanx_skillmatch`
GO-DATA required (processing of real personal data not approved)	3	`uc_cx_a01` · `uc_cx_c03` · `uc_humanx_skillmatch`
GO-PAGECIPHER required (real evidence anchoring instead of simulation)	1	—
Penetration test required before productive go-live	1	—

Review decisions

Use Case	Review	Reviewer	As of	Assessment	Documentation package
`uc_cx_d04`	Approved by human review	actor_klaus	2026-08-30T09:49:30.196Z	Open risk assessment	`dp_uc_cx_d04_v1_mtfmo6gv`
`uc_cx_b02`	Approved by human review	actor_klaus	2026-08-30T09:18:13.377Z	Open risk assessment	`dp_uc_cx_b02_v1_mtfljyb1`
`uc_cx_a01`	Approved by human review	actor_klaus	2026-07-10T11:52:53.718Z	Open risk assessment	—
`uc_cx_a01`	Approved by human review	actor_klaus	2026-07-10T11:52:53.706Z	Open risk assessment	`dp_uc_cx_a01_v2_mrevmf1s`
`uc_cx_a01`	Changes required	actor_klaus	2026-07-10T11:52:53.672Z	Open risk assessment	`dp_uc_cx_a01_v1_mrevmf1a`