Authority is explicit. Evidence remains inspectable.
The design separates data ownership, access, evidence, assurance and AI assistance. Applicable law, policy and compliance obligations still require a named owner and authorised verification.
Owner
pending appointment
Classification
P0
Status
candidate
Review
before G3
01Specified
Data ownership
Perfect HR owns approved person and assignment facts; SIS, finance, ERP, CRM and other domain systems retain their transactions; LeadershipOS owns execution context.
Field classes A–D
Source lineage
Read-first connectors
Reconciliation
Direct database writes and prohibited duplicates are excluded.
02Specified
Granular access
Authorise by tenant, entity, concern, position, report, row, field, action, purpose, class, time, risk and delegation—then re-check across query, cache, export, search, notification and AI.
SSO / MFA
JML / SCIM
Time-bound privilege
Break glass
Leadership seniority alone never grants data access.
03Specified
Evidence and audit
Record sensitive access, export, edit, approval, override, AI/tool use, notification, connector, failure, reconciliation, retention and support access with actor, purpose and correlation.
Evidence grade
Freshness
Certification
Tamper-evident history
Uncertified or stale data cannot appear as executive truth.
04Specified
Responsible AI
Registered agents operate at AU0 observe, AU1 draft, AU2 recommend or tightly constrained AU3 reversible action, with citations, limits, approval, trace and suspension.
Permission-aware RAG
Tenant-bound memory
Evaluation
Kill switch
AI cannot make employment, academic, legal or financial decisions or self-certify.
Residency and legal conclusions are not promised before review.
06Specified
Reliability and operations
Define measurable service levels, alerting, incident communications, capacity, cost, backup, restore, RTO/RPO, rollback and manual continuity.
Connector health
Queues / DLQ
Restore proof
Release gates
Restore must be proven before an approved pilot.
07Specified
Accessible experience
Target WCAG 2.2 AA with semantic structure, keyboard control, visible focus, readable contrast, reflow, reduced motion, captions and language direction.
320px reflow
200% text
Touch targets
Non-colour status
Accessibility needs executed evidence and owner acceptance.
Purpose-bound access
Evidence-grade decisions
Human-gated agents
Independent assurance
Controlled next step
Review these controls against your own obligations with us.
No instant trial, pricing promise, live connector or production-data access is implied.