Authorisation Gate
Final assurance review and accountable authorisation of system operation. VERIDION assembles the assurance chain, identifies unresolved conditions and recommends an authorisation position. Only the accountable Authorising Officer can authorise system operation.
NOT READY
3 unresolved blocking conditions
- Authorisation readiness
- NOT READY
- Assurance confidence
- 91%
- Residual risk
- MEDIUM
- Blocking items
- 3
- Open human decisions
- 7
- Authorisation package
- 63% complete
DO NOT AUTHORISE YET
Mandatory assurance prerequisites remain unresolved. VERIDION recommends resolving the identified blockers before the system is presented for final authorisation.
VERIDION analyses assurance and recommends a position. It does not authorise the system.
Authorisation cannot become ready while mandatory predecessor gates remain unresolved. Each stage depends on the integrity of the stage above it.
- Complete
System Understanding
100%
- Complete
Control Applicability
100%
- Attention required
Evidence
92%
- Attention required
Control Assessment
88%
- Attention required
Risk Assessment
84%
- Blocked
Human Decisions
7 outstanding
- Verified
Delegated Authority
Authorising Officer
- Incomplete
Authorisation Package
63%
- Not Ready
Authorisation
Not ready
The authorisation decision is bound to the assurance state that supported it — traceable end to end through the VERIDION model.
System
Payroll Processing Platform
System Model
Digital Twin v1.4
Controls
74 applicable · 73 assessed
Evidence
126 artefacts · EVS-001 baseline
Assessments
Security Assessment Report
Risks
TP-017 decided · 3 accepted
Human Decisions
DEC-024 · DEC-026 · DEC-027
Delegated Authority
DEL-001 · GOV-AUTH-2026-02
Authorisation
AUTH-001 · accountable decision
AI builds the assurance case. Humans exercise accountable authority.
Authorisation is not a document. It is an accountable decision supported by a traceable assurance state — bound to the system model, evidence, assessments, risks and delegated authority upon which it was made.