Recognises approval and implementation in one person
The same person approves access (or a change) and carries it out technically. No second pair of eyes.
Can AI do this?
Not settled yet The benchmark tested this, but the models' answers do not settle yet whether they master it. 0 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 83% | Not shown |
| gemini-3.5-flash-lite | Low cost | 83% | Not shown |
| gpt-6-luna | Low cost | 84% | Not shown |
| claude-haiku-5-5 | Low cost | 83% | Not shown |
Mastered means a probability of at least 90% that the model has this knobit, estimated from its graded answers. “Not shown” means the answers do not settle it either way. How the models are tested.
What it looks like in practice
Expected result: The decision type and the split of approver and implementer
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: DC-003 Approve access to account data, decider: RO-021, and PN-013 holds RO-021 and grants the access in core banking Acceptable: Decider is the domain owner; the custodian implements
Also known as: Approve and implement in one person
Related knobits
Builds on
All 26 knobits of Design the governance operating model and stewardship.
Source: Review checklist 02-operating-model, row 14 (27002 5.3)