Approvals on record
Who requested, who authorized, which process it touches. Evidence, not assumptions.
Every agent with its owner, its permissions, and its record. No shadow agents.
“A new agent shows up every week and nobody has the map.”
Who requested, who authorized, which process it touches. Evidence, not assumptions.
What each agent can touch and what it can't — defined and in plain sight.
If something goes wrong, you reconstruct what happened: which data was used, who reviewed, who approved.
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