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AI CONTROL PLAN BUILDER

Define the AI Control Plan. Approve It Before It Acts.

Turn the selected AI Agent Role into a controlled operating model by defining data access, decision authority, human approvals, runtime enforcement and required evidence.

AI Control Plan Builder

Approvals, rules and runtime controls

Step 4 of 4
IndustryNot selected
Business FunctionNot selected
Autopilot ActionNot selected
Agent RoleNot selected
Business ObjectNot selected
Human RoleNot selected
TriggerNot selected
Allowed ScopeNot selected
Completion ConditionNot selected

Your AI Control Plan

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Industry
▦
Business Function
✦
Autopilot Action
◎
Agent Role
◇
Business Object
▣
Data Access
↗
Decision Authority
♙
Approval Authority
⬟
Runtime Enforcement
⊘
Failure Action
☷
Evidence Required
◉
Monitoring
△
Risk Level
✓
Readiness State
YOUR CONTROLLED AI IMPLEMENTATION PLAN IS READY. → ← BACK TO AI AGENT ROLE
1
AI Use Case DraftIndustry and action
2
AI OpportunityWhere AI helps
3
AI Agent RoleActions and boundaries
4
AI Control PlanReadiness and rules

Build a Complete Control Plan

Convert the selected AI Agent Role into enforceable data, decision, approval, runtime and evidence conditions.

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Define Data AccessSpecify which data the Agent may access and which data must remain restricted.
↗
Set Decision AuthorityDefine whether the Agent may inform, recommend, prepare or execute a decision.
♙
Add Human ApprovalAssign the accountable person who must approve high-impact actions.
⬟
Enforce Runtime RulesBlock, pause or route actions when control conditions are not met.
☷
Capture EvidenceRecord decisions, approvals, rule results and execution outcomes.

AI CONTROL PLAN BUILDER

Define the AI Control Plan. Approve It Before It Acts.

Define data access, decision authority, human approvals, runtime enforcement and evidence for the selected AI Agent Role.

AI Control Plan Builder

Approvals, rules and runtime controls

Step 4 of 4

Define Control Conditions

Set the permissions, approvals, runtime limits and evidence required before the Agent acts.

9 controls
CONTINUE TO YOUR AI IMPLEMENTATION PLAN

Your Builder Progress

All four planning stages are now connected.

Step 4
1
AI Use Case DraftCompleted
2
AI OpportunityCompleted
3
AI Agent RoleCompleted
4
AI Control PlanActive

Selected AI Agent Context

Review the business action and operating role connected to this AI Control Plan.

Current scope
Industry
Business Function
Autopilot Action
Agent Role
Business Object
Human Role

Your AI Control Plan

Live snapshot
Almost Ready · 78% The control structure is mostly defined, but one or more conditions still require confirmation.
Data Access
Decision Authority
Approval Authority
Runtime Enforcement
Failure Action
Evidence
Monitoring
Risk Level
Readiness State
← BACK TO AI AGENT ROLE
Define Data AccessSpecify accessible and restricted information.
Set Decision AuthorityDefine whether the Agent may inform, recommend, prepare or execute.
Add Human ApprovalAssign accountability for material actions.
Enforce Runtime RulesBlock, pause or route actions when conditions fail.
Capture EvidenceRecord decisions, approvals, rules and outcomes.