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Learn, practice, deploy

Risk gates protect the whole network

Define levels with evidence

Level 1 decision

Add freight-specific checks

Case study: override pressure

Non-waivable controls

Build the approval and escalation map

Risk-gate mastery

Review a permission request with evidence

Permission decision

Permission matrix

Create tenure-based permission levels that increase responsibility without weakening house controls. Apply extra checks to oversize, hazardous, high-value and temperature-controlled freight.

Define which freight agents may handle at each level, which approvals always stay with the brokerage, and what evidence unlocks the next level.

Phase 12.6: Set Permissions and Risk Gates

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