§ 01The boundary
Security without the brakes.
Give AI access to the work — not unlimited authority.
Work inside the lists runs. Work outside them stops and comes back to a person, with the evidence and the reason it stopped.
A login gets AI into the system. The operating rules decide what it is allowed to do there.
01
Data access
- You name the systems AI works in.
- You name the fields inside them.
- Anything not on the list is off limits.
- you approve the list, version by version
02
Action authority
- You name the actions AI takes.
- You set the limit on each one.
- If you did not grant it, it does not run.
- a named person approves each version
03
Verification
- A case is finished when it passes the tests you wrote.
- The result is confirmed in your system.
- A case that fails a test goes to a person.
- the tests decide what counts as done
§ 02The record
Every completed case produces a receipt: inputs · actions · tests · escalation reason.
§ 03
Start with one workflow.
Bring one recurring workflow and 50–100 completed cases. Two weeks later you get a decision, measured against work your team already did.
Start an AI Workflow Review