AI Governance

A bounded operating model with explicit clinical authority.

The current operating model is intentionally bounded. HOMY structures intake and prepares workflow handoff. Clinical authority remains with the GP.

Boundary lock
Descriptive outputs only
GP authority remains explicit
Human oversight
Audit logs
Consent traceability
Authority chain

Patient input -> Homy intake structuring -> GP review (clinical authority) -> practice follow-up / care pathway

Actor boundaries
Patient / Reporter

Starts intake, provides information, and activates consent.

HOMY

Structures intake, records provenance, and keeps the audit trail intact.

GP

Owns review, prioritisation, and all clinical judgment.

Practice Team

Coordinates operational follow-up without becoming the clinical decision owner.

Audit requirements

Every stage should remain reviewable.

The governance model requires traceability across consent activation, provenance capture, packet review, and operational follow-up.

Consent activation and version trace

Origin and provenance capture

Structuring completion marker

Packet interaction event trail

GP review action and timestamp

Operational follow-up trace

Immutable timeline memory and audit retrievability