A secure internal assistant that searches approved knowledge, prepares operational responses and routes uncertain cases for human review.
- Approved document and knowledge sources with access control
- Retrieval layer with source citations on every answer
- Confidence thresholds that escalate uncertain cases to a named reviewer
- Audit log of questions, sources used and actions taken
- Which knowledge is authoritative, and who keeps it current
- What the assistant is never allowed to answer or act on
- How reviewers are notified and how quickly they respond
- Source retention
- Confidence thresholds
- Validation rules
- Review queue
- Audit log
- Model and version monitoring
- Request arrivesemail, form or ticket
- Retrieveapproved knowledge only
- Draftwith source citations
- Confidence checkLow: route to a named reviewerHigh: sync to the record
- Audit logquestion, sources, action


