Decision
Name: ____________________ Owner: ____________________
Inputs the agent sees: ______________________________________
Action it may take: ______________________________________
Bounds (enforced in code)
| Bound | Value | On breach |
|---|---|---|
| Maximum change per cycle (step limit) | clamp / escalate | |
| Floor | reject | |
| Ceiling | reject | |
| Rate limit | queue | |
| Minimum data required to act | suggest only |
Policy checks (after the model, before the action)
- ______________________________________
- ______________________________________
- ______________________________________
Escalation
Route to a human when: ______________________________________
Who: ____________________ Within: ________
Reversal
Snapshot of: ____________________ Rollback window: ________
Evaluation
Scorer: ______________________ Pass threshold: ________ Eval set size: ________
Sign-off
Engineering ________ Business owner ________ Compliance ________ Date ________