Each Agent has a written rule per action, a queue shows who decided, and nothing happens past the authority you set.
An Agent proposes a deviation approval. Who let it do that?
Old way
nobody can say what any automated system is allowed to decide on its own.
New way
the Authority Matrix writes down exactly what each Agent may do alone, and checks it every time before the Agent runs.
The rule gets written before an Agent runs, and the name goes on the decision after.
Sets what each Agent may do alone, written down.
Checks every action against that rule before it runs.
Holds everything else, oldest first, for a person.
One of the Agents doing the work inside the rule.
Keeps the decision, so the audit trail writes itself.
Start with: Authority Matrix and Governance
30 minutes on what your Agents could do alone and what should wait for a person. You'll see the Approval Queue you'd have on day one.
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