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页面加载中Define Approval and Verification Boundaries
Before an AI Agent connects to enterprise data, tools, or workflow systems, teams need a clear acceptance framework. This checklist defines the boundaries an agent must operate within — what it can access, what actions require human approval, what evidence must be produced, and what conditions trigger a rollback.
Start with one business workflow and one data boundary. Define action tiers that separate read-only, suggestion, and execution capabilities. Establish specific human review checkpoints where agent output must be confirmed before proceeding. Require evidence for every agent action (logs, before/after snapshots, reviewer confirmation). Set clear rollback conditions that automatically suspend agent access when boundaries are exceeded. The pilot proves the agent operates within these boundaries, not that the agent is "smart."
Each criterion must be verified with documented evidence before the pilot is considered accepted.
Agent can only read from defined data scope. No modifications, no suggestions.
Agent proposes actions, changes, or analyses. Human must explicitly approve before any execution.
Agent can execute pre-approved actions only after human sign-off on a specific proposal.
Reserved for well-defined, low-risk, fully logged actions with automatic rollback triggers. Not recommended for initial pilots.
A cross-functional group with at least one business owner (understands the workflow), one data owner (understands the data scope and sensitivity), and one security representative (validates access controls). No single role should sign off alone.
One business workflow, one data source, read-only or suggest-only action tier, two human review checkpoints, one evidence package. Do not attempt to validate multiple workflows in one pilot.
InchStack provides the control plane for agent permission boundaries, audit logs, human approval workflows, quality evidence collection, and delivery receipts. It integrates with agent frameworks but keeps the human reviewer as the final authority.
The framework is reusable, but each agent needs its own specific data scope, action tier definitions, and acceptance thresholds. Do not copy-paste without reviewing each boundary.
Start with a defined scope, clear boundaries, and human review checkpoints.