Check AI automation boundaries

This diagnosis helps separate automatic steps from human approvals.

Limit Risk Approval Log

What is clarified?

It checks money limits, data protection, special cases, roles, and logs.

Action

Action is described as a separate step: input, data source, rule, result, and possible stop point.

Risk

Risk is described as a separate step: input, data source, rule, result, and possible stop point.

Rule

Rule is described as a separate step: input, data source, rule, result, and possible stop point.

Stop

Stop is described as a separate step: input, data source, rule, result, and possible stop point.

Human

Human is described as a separate step: input, data source, rule, result, and possible stop point.

Log

Log is described as a separate step: input, data source, rule, result, and possible stop point.

How does the process work?

Each step is marked as automatic, prepared, or approval-required.

01

Diagnosis

One narrow work area is chosen and checked with real examples.

02

Process map

Inputs, data, rules, roles, and exceptions are made visible.

03

Test run

A small prototype shows whether automation works in daily operations.

04

Operation

The flow receives limits, approvals, logs, and clear ownership.

Where does control stay?

Critical cases stay visible and are not decided in the background.

Limit Risk Approval Log

FAQ

Start with a repeated process where time, money, or control is visibly lost.

No. The first step can focus on one clear process and the most important data sources.

It organizes information, prepares text or decisions, and shows open points.

A person decides on exceptions, risks, approvals, and all cases marked as critical.

Set boundaries

The diagnosis shows where a person must stay in the process.

Start diagnosis