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AI and Governance

AI Operations & Governance

Run every AI assistant on routed, metered and audited providers, with a fallback and a human handoff already in place.

Requests are routed by language, cost and quality across approved providers, cached where safe, filtered for safety and handed to a person when the assistant should not answer; every model, prompt and change is registered, evaluated and audited.

For AI platform, digital service and compliance teams accountable for what assistants say and what they cost.

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The decision, annotated from the record

A customer asks the assistant to dispute a charge, and the assistant's providers are routed, metered and filtered but not authorised to decide.

The provider that answers, the assistant's permitted scope, and the moment a person takes over.

  1. Answer from the provider that fits, within the policyConsidered
  2. Answer with a safe fallback, where the provider failsConsidered
  3. Hand over to a person with the conversation's contextConsidered
  4. No answer, where the safety filter refusesConsidered

Before anything reaches the customer: Safety filter, policy limit, provider health, cost control and consent checks pass.

What would reach them: A person takes the conversation with its context; the customer is told who is answering, and the handoff is logged with its reason. On App, WhatsApp, Web.

Annotated, not computed. No engine runs on this page. Read the journey in full

No demonstration is configured for this journey yet.

Configured for

Telecom Operator

Change
The decision

The provider that answers, the assistant's permitted scope, and the moment a person takes over.

A customer asks the assistant to dispute a charge. The assistant's providers are routed, metered and filtered, and none of them is authorised to decide a dispute.

  • Answer from the provider that fits, within the policy
  • Answer with a safe fallback, where the provider fails
  • Hand over to a person with the conversation's context
  • No answer, where the safety filter refuses
What it does

Three things it helps you decide or do.

  • Route each request to the provider that fits, and meter it

    AI routing, language routing, cost control, provider management and usage metering choose the provider and record the spend per request; the cache answers what it may.

    • Offer
    • service message
    • reward
    • channel change
    • human follow-up
    • suppress
    • do nothing
  • Filter, fall back and hand off

    Safety filtering refuses an answer, fallback takes over when a provider fails and human handoff routes the conversation to a person, so a channel outage or a policy limit stops the assistant rather than the customer.

    • No consent
    • ineligible product
    • price/catalogue mismatch
    • contact cap
    • credit/fraud block
    • channel unavailable
    • control assignment
  • Register, evaluate and audit every model and change

    The model registry, prompt management, model evaluation, observability, incident management, change approval and decision audit keep the record a regulator or an operator can examine.

    • Decision log
    • eligibility snapshot
    • price/order response
    • delivery receipt
    • control assignment
    • revenue/outcome ledger
The journey

Hand the conversation to a person before the assistant guesses

Approval, evidence and intervention surfaces.

AI Operations & Governance: the situation this product is about

AI platform, digital service and compliance teams

StepWhat the customer experiencesWhat the operator does
The momentThe moment that started it.A customer asks the assistant to dispute a charge, and the assistant's providers are routed, metered and filtered but not authorised to decide.Reads the request and the policy that governs it, provider health, cost and language fit, the safety filter's result, consent and the customer's channel.
The decisionThe decision to be made.Nothing reaches the customer yet.Routes the request to the provider that fits, filters the answer for safety, and hands the conversation to a person when the policy says the assistant may not decide.
The safeguardsThe conditions that stop it.Still nothing. No action is sent until every check has passed.Safety filter, policy limit, provider health, cost control and consent checks pass.
The actionThe action that reaches the customer.A person takes the conversation with its context; the customer is told who is answering, and the handoff is logged with its reason. Reaches them on App, WhatsApp, Web, in Kiswahili, English.Recommends. The system that holds the right confirms, charges or provisions.
When it goes wrongRefusal, failure and recovery.The fallback provider answers the dispute question with a confident guess about the refund, and the customer treats it as a promise.The policy limit routes dispute questions to a person regardless of provider, the guess is found in the decision audit, and the prompt and the routing rule are corrected under change approval.
The resultThe change it made.What changed for them is what is counted; nothing else is claimed.Handoffs resolved by a person, against answers the assistant gave that it should not have.
The proofThe proof anyone can check.Can be answered for, later, from the record.Request, routing decision, provider and cost, filter result, handoff reason, agent's resolution and the decision audit.

Hypothesis

An assistant that knows what it may not decide is trusted with the rest; one that guesses once is not trusted again.

Desired result: Incremental revenue or retention; lower contact waste; improved conversion with margin guardrails

Modelled not observed

No figure is modelled for this journey. The mechanism that could produce the result is stated instead.

Ingest → qualify → score → apply limits/consent → assign control → execute approved action → capture delivery and business outcome → monitor/retrain

Observed

Nothing yet. Measurement begins in a pilot’s validate stage, on your systems, against a comparison agreed first.

Randomised holdout where feasible; intent-to-treat primary view; pre-declared denominator; guardrails for complaints, margin and opt-out

Measured on: Eligible population; treatment rate; conversion; incremental revenue; ARPU; churn; contact rate; margin; opt-out; decision latency

Assumptions, costs and the record’s five answers
  1. 01
    Desired result

    The result wanted.

    Incremental revenue or retention; lower contact waste; improved conversion with margin guardrails

  2. 02
    Mechanism

    The mechanism that could produce it.

    Ingest → qualify → score → apply limits/consent → assign control → execute approved action → capture delivery and business outcome → monitor/retrain

  3. 03
    Evidence required

    The records kept to show it.

    Decision log; eligibility snapshot; price/order response; delivery receipt; control assignment; revenue/outcome ledger

  4. 04
    Costs and risks

    The cost, and the ways it can go wrong.

    Costs: Setup fee + annual product subscription; optional managed execution fee; optional verified-outcome fee with agreed baseline

    If it fails: Fail closed on eligibility/consent/price; queue retryable events; do not duplicate orders; route exception to campaign operations

  5. 05
    Measurement approach

    The measure that shows it helped.

    Randomised holdout where feasible; intent-to-treat primary view; pre-declared denominator; guardrails for complaints, margin and opt-out

    Measured on: Eligible population; treatment rate; conversion; incremental revenue; ARPU; churn; contact rate; margin; opt-out; decision latency

Nothing has been observed for this product. Every line above is the record's own design intent; measurement begins in a pilot's validate stage, on your systems, with the comparison agreed first.

The business side

The change
Handoffs resolved by a person, against answers the assistant gave that it should not have.
Running cost
Setup fee + annual product subscription; optional managed execution fee; optional verified-outcome fee with agreed baseline
What evidence supports it
Request, routing decision, provider and cost, filter result, handoff reason, agent's resolution and the decision audit.
Technical detail

Inputs, decision logic, systems touched, records kept.

Four questions an evaluation asks in a different order every time. Every field is the workbook’s own, unedited.

What would we need from your systems, and how much history?

Attributes required

  • customer_id
  • account_type
  • tenure_days
  • active_products
  • recharge_30d
  • usage_30d
  • revenue_30d
  • last_contact
  • consent_status
  • outcome_label

Also useful, not required

  • Network experience
  • digital clickstream
  • complaints
  • location cohort
  • household/account links
  • partner purchases

8-12 weeks of customer, usage, revenue, product, contact and outcome history; stable customer key; one executable channel

The 18 definitions underneath

18 in this product

  1. HeuriTel AI RoutingDecision definitionHT-0202

    Identify eligible records for ai routing, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0202
  2. HeuriTel AI Cost ControlDecision definitionHT-0203

    Identify eligible records for ai cost control, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0203
  3. HeuriTel AI Quality ControlDecision definitionHT-0204

    Identify eligible records for ai quality control, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0204
  4. HeuriTel AI Provider ManagementDecision definitionHT-0205

    Identify eligible records for ai provider management, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0205
  5. HeuriTel AI Usage MeteringDecision definitionHT-0206

    Identify eligible records for ai usage metering, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0206
  6. HeuriTel AI OperationsDecision definitionHT-0207

    Identify eligible records for ai operations, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0207
  7. HeuriTel AI Language RoutingDecision definitionHT-0208

    Identify eligible records for ai language routing, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0208
  8. HeuriTel AI FallbackDecision definitionHT-0209

    Identify eligible records for ai fallback, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0209
  9. HeuriTel AI CacheDecision definitionHT-0210

    Identify eligible records for ai cache, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0210
  10. HeuriTel AI Human HandoffDecision definitionHT-0211

    Identify eligible records for ai human handoff, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0211
  11. HeuriTel AI Model EvaluationDecision definitionHT-0212

    Identify eligible records for ai model evaluation, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0212
  12. HeuriTel AI Prompt ManagementDecision definitionHT-0213

    Identify eligible records for ai prompt management, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0213
  13. HeuriTel AI Safety FilteringDecision definitionHT-0214

    Identify eligible records for ai safety filtering, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0214
  14. HeuriTel AI ObservabilityDecision definitionHT-0215

    Identify eligible records for ai observability, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0215
  15. HeuriTel AI Incident ManagementDecision definitionHT-0216

    Identify eligible records for ai incident management, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0216
  16. HeuriTel AI Model RegistryDecision definitionHT-0217

    Identify eligible records for ai model registry, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0217
  17. HeuriTel AI Change ApprovalDecision definitionHT-0218

    Identify eligible records for ai change approval, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0218
  18. HeuriTel AI Decision AuditDecision definitionHT-0219

    Identify eligible records for ai decision audit, choose from approved actions including no action, execute through the system of record, and measure the agreed business outcome.

    /d/HT-0219

Search definitions across every product

Implementing it

Four stages, and what has to be true before the next one starts.

12-16 weeks to pilot; 2-4 additional weeks per market after reusable interfaces exist. A team of 8 roles, named in the record rather than promised.

  1. 01

    Scope

    One use case, one value unit and a denominator finance has agreed to. Without these there is nothing a later result can be compared against.

    • Confirm value unit
    • select use case
    • baseline denominator
  2. 02

    Connect

    The attributes mapped from your systems, and the decision and outcome interfaces working in both directions.

    • map attributes
    • integrate decision and outcome APIs
  3. 03

    Validate

    Eligibility agreed, a dry run with nothing sent, then a controlled pilot with a holdout that is actually respected.

    • build eligibility
    • dry run
    • controlled pilot
  4. 04

    Operate

    The live loop: decide, check, execute through your systems, capture what came back, and measure against the control.

    • Ingest
    • qualify
    • score
    • apply limits/consent
    • assign control
    • execute approved action
    • capture delivery and business outcome
    • monitor/retrain

Who does it. 1 telecom product lead · 1 CVM specialist · 1 data engineer · 1 ML engineer · 1 integration developer · 0.5 QA · 0.5 DevSecOps · 1 deployment coordinator

Four states are tracked, and each is assessed against your systems.

Readiness is assessed per client: nothing is offered as pilot-ready until your data, your integration and your authority have been checked.

Readiness

Needs client data and integration review

The client’s data and integration position.
Runtime / build state

Target product definition

What exists as running software.
Surface state

Not audited

Whether this product shows the entry anywhere.
Client status

Not assessed

Where a named client has reached.

Next steps from here.

18 definitions sit under AI Operations & Governance. The two links that matter first are the journey this page describes, and the rest of the family it belongs to.

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