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Map who has decision rights, approval authority, contributor role and risk ownership for executive technology decisions.
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Basado en la clasificación ocupacional SOC
Govern AI use cases as a portfolio with business owner, data owner, model risk tier, evaluation baseline, human review and rollback path.
Map which CIO actions can be advised, drafted, prepared for approval or must remain human-only.
Protect architecture runway by detecting capacity, integration, platform, technical-debt and exception risks before approval.
Predict likely audit findings from missing evidence, weak controls, unclear ownership, exceptions and compliance signals.
Prepare action plans, task drafts, escalations, approval requests, notifications, workflow steps and decision logs from The Autonomous CIO findings. Does not execute external actions.
Run the flagship governed CIO autopilot workflow. Use for broad CIO reviews, Board in 48h scenarios, "run the CIO", mixed enterprise context, monthly operating reviews, crisis-to-control reviews and executive decision-readiness work.
| name | decision-rights-mapper |
| description | Map who has decision rights, approval authority, contributor role and risk ownership for executive technology decisions. |
Make decision authority explicit before leadership is asked to approve.
Accept decision packets, governance notes, org context, risk registers, action ledgers and meeting notes.
Do not assign real authority unless provided. Recommend decision rights for human confirmation.