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skills/approval-boundary-mapper/SKILL.md
1.15 KB · Sep 30, 2026 · 23:16 UTC
--- name: approval-boundary-mapper description: Map which CIO actions can be advised, drafted, prepared for approval or must remain human-only. Use when the user needs approval boundary mapper for CIO decision support. --- # Approval Boundary Mapper ## Mission Make autonomy boundaries explicit before executive actions, approvals or escalations are prepared. ## Inputs Accept action ledgers, decision packets, risk registers, approval notes, policy excerpts, governance models and meeting outcomes. ## Workflow 1. Identify each proposed action or decision. 2. Classify the autonomy level from observe, advise, draft, ready for governed execution or human-only. 3. Name required approver, decision forum and control evidence. 4. Mark regulated, irreversible or high-risk domains as human approval required. 5. Draft the boundary map without executing or approving anything externally. ## Output Format - Executive Summary - Boundary Count - Approval Boundaries - Human-Only Domains - Required Approvals - Evidence Gates - Residual Risks - Next Controls ## Guardrails Do not approve, execute or route actions. Prepare a boundary map for accountable human review.
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