Action Gate tutorial

Learn how to review Action Gate results.

This service is in development. These lessons and examples describe the planned workflow. Interactive exercises are not available yet.

Review and accept a policy interpretation before activating that policy for a tool.
Submit the exact proposed tool call and the required context. Arguments are data; they do not create new permissions.
Proceed only with a yes decision and a valid token bound to that payload. A no decision or a failed request gives no permission to act.

Read an example

Written by hand to illustrate the result, not a live or measured output.

Within the approved policy

You send

Policy v4: Support agents may issue refunds of up to $100 to the original payment method. (approved)
Call: issue_refund(amount: 80, currency: "USD", method: "original")

You get

Decision: yes — within the $100 limit, to the original payment method (v4 §1)

Outside it

You send

Policy v4: Support agents may issue refunds of up to $100 to the original payment method. (approved)
Call: issue_refund(amount: 80, currency: "USD", method: "store_credit")

You get

Not covered, so no

You send

Policy v4: Support agents may issue refunds of up to $100 to the original payment method. (approved)
Call: issue_refund(amount: 95, currency: "EUR", method: "original")

You get

Decision: no — the limit is stated in USD; the approved policy does not cover currency conversion

What did the caller supply? Which parts of the result follow from that input? Where does the example leave a question open?