Context

Which sources and data may enter the workflow?

An explicit context and data boundary.

Agent action

What may the agent draft, analyze, recommend, or execute?

Permitted actions and stop conditions.

Human review

What must a named person inspect before work moves?

Review scope, evidence standard, and exceptions.

Decision rights

Who may approve, reject, narrow, or escalate?

A named release authority for each consequence.

Evidence

What record would make the result defensible later?

Required provenance, contribution, and decision record.

  1. 01

    Bound

    Select one material workflow, one decision, and the systems it touches.

  2. 02

    Observe

    Map the actual work, including unofficial agent use and manual reconciliation.

  3. 03

    Design

    Write the control, review, escalation, and ownership model around the workflow.

  4. 04

    Test

    Run a bounded case and record what survives contact with policy and practice.