Autonomous Decision Making
- Category
- Excessive Agency
- Confidence
- 75% confidence
- Finding
Skill enables autonomous high-impact decisions without human-in-the-loop verification. Critical operations (destructive commands, financial transactions, data deletion) should require explicit user confirmation.
- Content
md | Band | Requirement | |---|---| | Below threshold, known supplier, matches its history | Filed and scheduled; no approval event | | Below threshold, new supplier | Supplier established first: identity, tax ID, bank details verified (`validation.md`) | | Above threshold | Named approval recorded before payment, with the date | | Well above threshold, or outside budget | Second approver, and the underlying commitment checked against the order or contract |
