Action
Action is described as a separate step: input, data source, rule, result, and possible stop point.
This diagnosis helps separate automatic steps from human approvals.
It checks money limits, data protection, special cases, roles, and logs.
Action is described as a separate step: input, data source, rule, result, and possible stop point.
Risk is described as a separate step: input, data source, rule, result, and possible stop point.
Rule is described as a separate step: input, data source, rule, result, and possible stop point.
Stop is described as a separate step: input, data source, rule, result, and possible stop point.
Human is described as a separate step: input, data source, rule, result, and possible stop point.
Log is described as a separate step: input, data source, rule, result, and possible stop point.
Each step is marked as automatic, prepared, or approval-required.
One narrow work area is chosen and checked with real examples.
Inputs, data, rules, roles, and exceptions are made visible.
A small prototype shows whether automation works in daily operations.
The flow receives limits, approvals, logs, and clear ownership.
Critical cases stay visible and are not decided in the background.
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.
The diagnosis shows where a person must stay in the process.
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