Type: Policy & awareness
Subject: User awareness / training
Decision requested: Accept this user awareness / training item and assign an owner and delivery route
Inherent / residual: n/a
Control owner: Pending assignment
Context: User Awareness/Training: Train users that an agent-drafted message still requires reading before they press send - the approval gate confirms the draft was created, not that anyone read it. Attaches to: create_draft. Delivered by policy or training, not by entering text into an instruction field. Not a control - unevidenced.
Ruling:
Amendment or condition: