# AG096 human approval gate worksheet

Bind one authorized human decision to one exact downstream action. Define change, expiry, revocation, single use, result reconciliation and a safe non-approval state before enabling a gate.

## Required fields

1. Workflow, action and policy version
2. Canonical decision object and digest
3. Requester and preparation identity
4. Expected effect, consequence and reversibility
5. Authoritative evidence and unresolved uncertainty
6. Required reviewer role, scope and limit
7. Delegation, conflict and separation checks
8. Decision options, reason and request-changes route
9. Validity window, conditions and revocation
10. Single-use execution authorization
11. Operation ID and authoritative reconciliation
12. Failure, recovery, veto and release disposition

## Release rule

Keep the covered action blocked when the decision object changes, reviewer authority cannot be verified, approval is expired or reused, a separation conflict exists, execution state is unknown, or a veto case remains unresolved. AG096 remains `NOT_ENABLED` until corrected cases receive independent review and a complete rerun.