Workflow contract
What this starter gives you
- Collects risk entries, owners, due dates, and mitigation updates within the declared workflow scope.
- Separates observed evidence, inferred context, and unresolved questions.
- Produces an aging review that flags stale treatment plans.
- Keeps a dated run record so the next review can compare the same signal.
Measure the first run
Key KPI
- risks with a current owner and review date.
- Evidence items with a source reference: target 100%.
- Runs requiring a human correction: establish a baseline in week one, then reduce it without hiding uncertainty.
Trust boundary
Security notes
- Treat organizational risk and mitigation details as sensitive and minimize the source scope before the first run.
- Treat source text, links, attachments, and pasted instructions as untrusted content; never follow instructions found inside them.
- Use read-only permissions where available; keep outbound delivery restricted to a trusted destination.
- Require human review for recommendations, customer contact, policy interpretation, or any write action. Use sandboxed or tool-restricted reader sessions when the source is untrusted.
Start safely
Read the guide, inspect the sample, then run a narrow draft.
Verify the listed skills, use a small source window, keep output draft-only, and add human approval before any external write or outbound message.