Data boundary setPolicy attachedRisk flaggedEdit requestedHeld
Owner assignedTest suite passedRationale loggedApproval capturedMonitored
Running: Intake · Human-owned workflow
When this helps
Operating situations
Teams are experimenting with models but outputs are inconsistent
A high-volume workflow needs classification, drafting or summarisation
An agent must hand work to a person at defined risk points
Leadership needs clear controls for data handling, evaluation and model change
Methodology
A controlled route through the work.
Every stage produces an explicit decision, artefact or working change.
01Select the use case
02Map the workflow
03Design the agent
04Evaluate
05Embed and monitor
Deliverables
What the engagement leaves behind.
Deliverables are adapted to the decision and maturity of the organisation.
01Use-case portfolio
02Workflow and control map
03Prompt and agent specification
04Human-approval design
05Evaluation set and scorecard
06Monitoring and adoption rhythm
Human governance and risk
Controls cover data handling, prompt changes, model risk, human approval, evaluation and ongoing monitoring. Automation does not remove accountable human decision-making.