approval-boundary-mapper

name	approval-boundary-mapper
description	Map which CIO actions can be advised, drafted, prepared for approval or must remain human-only.

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.