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STEP 2 · BOUNDARIES

Verified working

Clear lines: may, must not, comes back to you.

Each department page lists what the AI lead may do on its own, what it must never do, and which decisions are yours.

  • May: draft, check, prepare
  • Must not: send, pay, sign, publish
  • Comes back to you: every commitment
Where people stay in control

Anything outside those lines stops and waits for a person.