Evidence • Approvals • Stop Conditions • Rollback
Repeatable execution.
Evidence attached.
Safe stops.
Before agents. Before autonomy. I build a control layer that makes automation and controlled agentic workflows safe, explainable, and auditable — so decisions don’t ship on “trust me”.
No execution without evidence
Every action has an owner, a risk level, and linked proof.
Deterministic stops
If constraints fail → the system pauses. No silent defaults.
1) Control Lane Kit
Ready-to-use artifacts: evidence table, gates, statuses, risk levels, and stop rules.
- Decision/Evidence sheet template
- Gate checks + approval statuses
- Stop conditions & rollback notes
2) Implementation Sprint
One real workflow locked down end-to-end (email, approvals, triage, or funnel changes).
- Process mapping + gates
- Evidence requirements
- Rollout checklist + success metrics
3) Controlled Agentic Pilot
LLM-assisted execution under strict approvals, evidence, and stop conditions (limited scope).
- Human-in-the-loop approvals
- Tool access under policy
- Audit trail for every step
Quick start (async)
Send 3 bullets and I’ll reply with a Control Lane outline (gates, evidence fields, stop conditions).
- Your process (e.g., outbound, approvals, triage, funnel updates)
- Risk level (LOW / MED / HIGH / CRITICAL)
- What “done” means (metrics, quality bar, constraints)