Governance & administration

Enterprise controls for privacy, AI behavior, and auditability. Changes here are themselves audited.

OrganizationUser rolesMission permissionsContribution visibility Anonymous participationAI governanceData retention IntegrationsAudit historyModel usageCost controlsBrand
Privacy center
Data sources connectedSlack (3 channels) · HubSpot · GA4 · Search Console
Meetings / channels processedContribution Rooms only — consent per session
Raw data retention90 days, then summarized + deleted
Anonymization rulesNames stripped at ingestion for customer sources
Participant consentRecorded per room · 100% coverage
Excluded from employee evaluationContent, frequency, dissent, attendance
Correction / deletion requests1 open · due Jul 24
AI governance
Approved modelsEnterprise LLM tier only · EU region
Data leaving the organizationNone — no training on workspace data
Requires human confirmationClassifications · summaries · evidence extraction
Decisions AI may never makeCommit decisions · approve assets · pass gates · publish · spend
Outputs requiring source referencesAll answers, interpretations, and detections
Compliance review requiredPricing claims · health/finance topics · testimonials
Agent budget this month $312 / $800 · hard stop at limit
Roles
RolePeopleKey permissions
Contributor22Contribute, confirm own AI interpretations
Facilitator2Run rooms, preserve minority positions
Mission owner4Frame missions, interpret outcomes
Decision owner3Commit decisions (only role that can)
Executive sponsor2Portfolio view, budget approval
AI execution operator1Assign/pause agents, cannot pass gates
Reviewer3Approve assets with rationale
Platform admin1Settings; cannot read anonymous identities
Audit history
Jul 19 · 16:02
Decision D-031 continued after review
J. Lindqvist · rationale recorded
Jul 18 · 11:45
AI classification corrected: S-134 signal ← “complaint”
P. Sharma (contributor correction)
Jul 17 · 09:20
Experiment E-014 concluded; readout locked
Analytics agent · verified S. Okafor
Jul 15 · 14:03
Permission change: legal reviewer added to pricing assets
T. Askew · policy-checked
Jul 15 · 10:31
Asset approved: LinkedIn ad set v3
M. Webb · rationale recorded
Jul 14 · 17:56
Contribution edited (own): C-9 clarified scope
M. Webb
Full chronological log →