Governance templates for work that still needs a human owner.
Five practical resources for seeing the boundary between AI capability, organisational permission and human authority before it disappears inside a workflow.
Authority Map Worksheet
Map a real operating pressure to the AI capability under consideration, the permission boundary, the named human owner and the evidence required before anything moves.
Permission Boundary Checklist
A short control checklist for making the boundary around an AI-supported action explicit, explainable and reviewable.
Human Decision Gate Brief
A concise briefing format for presenting an AI-supported recommendation to the named human who must decide what happens next.
Authority Review Cadence
A practical review structure for ensuring permissions, evidence standards and named owners remain valid as operations change.
Decision Replay Template
A structured record of a consequential AI-supported decision: proposal, evidence, permission, boundary, human decision and outcome.