CDAIO Playbook
Governance & Trust

Play for level 3: Scaling

Define agent decision rights

When to run it
Before agents act on systems of record
Who is in the room
CDAIO, CISO, legal, process owners
What you leave with
Decision rights matrix by risk tier
Time
2 hours

Steps

  1. List the actions agents take or will take: read, recommend, act, commit.
  2. Decide per risk tier which actions need human approval.
  3. Name who is accountable for each agent’s outcomes.
  4. Record the matrix where platform controls can enforce it.

See this level on the map