Controles de automatización
Govern automation data, permissions and human oversight
Align data purpose, machine access, separation of duties and human review with the consequence of each action.
Manage automation change, evaluation, audit and emergency stop
Connect every release to reviewable evidence, progressive exposure, reversible control and an independent stop route.
Inventory automations, owners, dependencies and lifecycle
Create an operating register that shows what runs, why it exists, what it touches and who can stop or repair it.