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Agent human-gate map

Place approvals around consequential actions.

Reviewed structure · Updated 2026-08-22 · Inputs are not collected

1. Action

2. Trigger

3. Required context

4. Approver

5. Timeout behavior

6. Audit evidence

How to use this template

  1. Complete only the sections supported by evidence you have.
  2. Mark assumptions and owners explicitly.
  3. Review the result with the people affected before acting.

Limits

This general-purpose worksheet does not determine legal compliance or replace domain review.