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SI governance

Delegated agency SI settings: persona boundaries, approved service profiles, pause and recovery, and output-concern triage (SI01–SI06).

Agency SI Admin

/pdcc/admin/si
Live walkthrough · SI governance
/pdcc/admin/si
/pdcc/admin/si?screen=SI02
/pdcc/admin/si?screen=SI03
/pdcc/admin/si?screen=SI04
/pdcc/admin/si?screen=SI06

SI Governance is an Administration child shown only to permitted users. An SI-only admin sees only SI administration; business menus and the companion need separate assignments.

ScreenPurposeKey rule
SI02 Persona boundariesWhat assistance each persona may use (e.g. summarize permitted evidence, draft findings) and restricted actions (award, set-aside, sole source).Effective SI permission is the intersection of actor grants, record rights, processing approval and agency ceiling — never the union.
SI03 Service profileBind an approved provider route to data classes and permitted use (training not permitted, retention terms).Opaque endpoint and secret references only; readable data is not automatically provider-processable.
SI04 Pause and recoverApply SI Off to the companion and SI-dependent background jobs.Manual work stays available; recovery is explicit review, no auto-replay. Full automation pause is a separate control.
SI05 / SI06 Output concernsTriage concerns; record investigation, corrective action and any escalation.Minimum content; raw prompts need an explicit investigation purpose. Provider escalation uses a redacted, authorized package.
  1. 1

    Apply agency SI pause

    Pending requests are canceled before dispatch; in-flight output is suppressed.

  2. 2

    Review affected automations

    See what was queued vs dispatched.

  3. 3

    Reactivate

    After explicit review.

Heads up — A corrective evaluation does not alter an official report without its normal review route. Delegated SI admins cannot expand source rights or platform policy.