Deliverables
I don’t sell copy. I sell enforceable execution: evidence + approvals + stop rules — applied to repeatable processes (email, funnels, ops).
1) Control Lane Kit
What you get (artifacts)
- Decision/Evidence table template (Google Sheets-ready)
- Statuses (e.g., PENDING / APPROVED / BLOCKED / EXECUTED)
- Risk levels (LOW / MED / HIGH / CRITICAL)
- Gate checks (PASS/FAIL) — no execution without required fields
- Stop conditions + rollback notes
Where it applies
- Outbound email/DM sequences (send rules + evidence)
- Funnel & landing updates (live gate + rollback)
- Ticket triage & escalation (owner + risk + approval)
- Incident comms drafts (approval chain)
Best for teams who want a lightweight control layer that immediately prevents “implicit execution”.
2) Implementation Sprint
Scope
We lock down one real workflow end-to-end. Examples:
- Outbound pipeline (signals → message → send rules → reply handling)
- Funnel changes (draft → review → approval → publish → rollback)
- Triage workflow (inputs → risk → approval → execute → audit)
Outputs
- Process map (steps + decision points)
- Evidence requirements per step
- Approval chain + explicit owners
- Stop conditions (what halts execution)
- Rollout checklist + success metrics
Best when you want one workflow to become repeatable, auditable, and safe — fast.
3) Controlled Agentic Pilot
What “controlled” means
- Human-in-the-loop approvals for risky steps
- Tool access under policy (least privilege)
- No action without linked evidence
- Deterministic stops — no silent defaults
- Audit trail for every step
Good pilot candidates
- Drafting incident comms (approve before send)
- Ticket summarization + routing suggestions
- Change request pre-checks (evidence + risk)
- Outbound personalization with strict send rules
Best for teams who want LLM-assisted execution without surrendering control.
Async intake (3 bullets)
Send: (1) your process, (2) risk level, (3) what “done” means. I’ll reply with a Control Lane outline.