NIST AI RMF: MAP 3.5
Provision nist.MAP-3.5 · AI Risk Management Framework 1.0, subcategories · subcategory
Processes for human oversight are defined, assessed, and documented in accordance with organizational policies from GOVERN function.
The text is as taken from the source. In the source: https://airc.nist.gov/airmf-resources/playbook/map/#Map%203.5 (the subcategory, in the NIST AI RMF Playbook (anchor found in the page); linked 2026-11-10). The instrument: AI Risk Management Framework 1.0, subcategories, a United States government work; freely reusable; read 2026-11-10.
Who cites it
| Indicator | The fact it asks for | Kind of link | The assertion |
|---|---|---|---|
I38 | High-impact actions need a person's approval | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
A link is our assertion, not the instrument's. "Same" carries the evidence to the provision in full. "Part" marks the provision as partly evidenced: the fact is one piece of what it asks. "Negation" points the other way.
The evidence that reaches it
| Card | Through | This provision is | The evidence | How far to trust it |
|---|---|---|---|---|
| RiskMandate Publisher | I38 | partly evidenced | Source | π Moderate · S1·R5·A1 ×2 |
| The PrompTugal.news agent team | I38 | partly evidenced | Source | π Moderate · S1·R5·A1 ×2 |
| AI Grant Consultant | I38 | partly evidenced | "The final submission is done by you on the relevant platform" Source | π Moderate · S1·R5·A1 ×3 |
| AISLE platform | I38 | partly evidenced | "it opens the pull request and waits for human approval" Source | π Moderate · S1·R5·A1 ×3 |
| ByTheLaw | I38 | partly evidenced | "após ação prévia e expressa do Utilizador na Plataforma" Source | π Moderate · S1·R5·A1 ×3 |
| Claude Code, on your own machine | I38 | partly evidenced | Source | π Moderate · S1·R5·A1 ×3 |
| GetVocal AI agents | I38 | partly evidenced | "with human-in-the-loop approval on high-stakes actions" Source | π Moderate · S1·R5·A1 ×3 |
| GitHub Copilot cloud agent | I38 | partly evidenced | "require approval from a user with write access before they will run" Source | π Moderate · S1·R5·A1 ×3 |
| Junie | I38 | partly evidenced | "Junie CLI will ask for approval from the user" Source | π Moderate · S1·R5·A1 ×3 |
| Manus | I38 | partly evidenced | "Send, save as draft, or cancel" Source | π Moderate · S1·R5·A1 ×3 |
| Noxus AI Workers | I38 | partly evidenced | "Get approval for critical actions" Source | π Moderate · S1·R5·A1 ×3 |
| OutSystems Agent Workbench | I38 | partly evidenced | "alerts a human user to provide verification or a decision before proceeding" Source | π Moderate · S1·R5·A1 ×3 |
| Replit Agent | I38 | partly evidenced | "Review the task’s work log, test results, and preview before applying changes." Source | π Moderate · S1·R5·A1 ×3 |
Touched never means complies.
Answer it directly
A company can answer this line item itself, in its own file at /.well-known/fact-ray.json, with the node gamma-ray:provision/nist.MAP-3.5 (how). A company that already assesses itself against NIST AI RMF can reuse that work.