AI Governance

A bounded coordination layer with explicit GP authority.

It structures patient input, packet formation, and auditable workflow handoff for GP-led care. GP authority stays with the clinician and practice team.

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 patient input, packet formation, GP queue visibility, GP decision, 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