Approve deliberately
Use named maker-checker releases for every local workflow version.
For assurance leaders
Put control inside the workflow—not around it after the fact.
Define what an agent may do, where a person must intervene and what evidence every run must produce.
Discuss a portfolio pilot ↗Bound every action
Constrain tools, data, thresholds, escalation paths and consequential decisions.
Reconstruct the run
Produce evidence receipts that connect policy, execution, exceptions and outcomes.
Working output
Leave with an operating system, not another strategy deck.
01Control mapping
02Approval matrix
03Exception policy
04Evidence schema
Design-partner programme
Start with two companies and one repeatable workflow.
A 12-week programme to prove control, operational value and second-company reuse.