Governance & control
Control the information.
Account for the action.
Design data access, agent responsibilities, review requirements, and operational boundaries around the people and organizations using the system.
Information boundaries
Define organizational ownership, project membership, source permissions, and the information each person or agent may access.
Action permissions
Specify permitted tools and actions, approval requirements, operating budgets, and escalation paths.
Evidence & review
Keep source references, working assumptions, drafts, and action records available to the people responsible for review.
Model & workflow evaluation
Evaluate models and workflows against the use case, track exceptions, and incorporate reviewed feedback into changes.
Operating requirements
Configure and verify infrastructure, identity, logging, retention, recovery, and support requirements for the specific environment.