Name the decision, eligible context, and person responsible.
AI controls
Give AI a useful role without giving up control.
The walkthrough reviews where the guided path can prepare work, which decisions stay with an owner, and where a person should enter.
Which work can be prepared, which decisions require an owner, and where does a person enter?
Request a build callFour written states
- Can prepare
- Defined context
- Needs approval
- Consequential change
- Never
- Unsupported commitment
- Human handoff
- Urgent or uncertain
Interactive control model
Inspect each boundary by what it permits and what it prevents.
The selector uses written meaning so the control survives color loss, reduced motion, and static HTML.
Useful assistance
Prepare context for the next person.
The guided path can organize owner-selected details into reviewable work.
- Gather defined context
- Attach the right identity
- Prepare a request
Owner control
Keep consequential decisions with the business.
A proposed material record change pauses at the named owner or qualified-team review point.
- Show the proposed change
- Name the reviewer
- Preserve the decision state
Hard boundary
Do not invent a commitment.
The configured path does not make unsupported promises or proceed beyond its written boundary.
- No invented terms
- No unapproved commitment
- No hidden next step
Recovery path
Give uncertainty a person and a fallback.
Urgent, unsafe, uncertain, and out-of-scope work carries available context into a defined human path.
- Prepare available context
- Route to the named path
- Show the fallback if unavailable
Consequential next steps
Review comes before a material record change or commitment.
The operating path keeps the proposed change, named reviewer, decision state, and recovery path visible.
Ask for context, pause the path, or move to a person.
Show what happens when the expected path is unavailable.
Human takeover
Give uncertainty a defined person and fallback.
- 01Identify the urgent, unsafe, uncertain, or out-of-scope condition.
- 02Prepare the available context for review.
- 03Move to the person selected for this workflow.
- 04Show the recovery path if that person is unavailable.
Visible recovery posture
A missing path never becomes a hidden next step.
- Expected path
- Named owner and state
- Unavailable
- Pause and prepare context
- Fallback
- Human recovery path
The business keeps the final boundary.
Questions
Understand the control model.
Can AI make a consequential decision on its own?
The control model separates preparation from actions that need owner or qualified-team review, never proceed, or require a human handoff.
What happens when the path is uncertain?
The workflow can ask for missing context, pause for review, or carry the available context into the chosen human path.
Can a person take over?
Yes. The workflow names where a person enters, which context follows the work, and what happens if the first handoff path is unavailable.
How are control states communicated?
Each state has written meaning in addition to color or motion: what can be prepared, what requires review, what is blocked, and where recovery begins.
One workflow is enough to begin
Build the system around one real workflow.
Bring the workflow, the people involved, and the systems it touches. We will map the operating path and the boundaries that keep it controlled.
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