Agentic AI control planning
Decide what an AI agent may do—and where a person must stop it.
Create a proportionate approval-gate and evidence plan for actions involving money, production systems, customer communication, sensitive data or safety. No prompts, identities, transaction details or business data are requested.
Hard boundary: this planner cannot authorize, connect to or execute an agent action. A named accountable owner must verify the controls and approve any deployment.
1. Describe the proposed action
Planning outcome
Approval tier
Control gaps to close
Evidence to retain
Stop conditions
Planning aid only. Not legal advice, security certification, compliance determination or evidence that a control operates effectively.
Why approval gates matter
Agentic systems can plan and act across tools and data. Enterprise adoption depends on bounded authority, least privilege, traceable actions, reliable stop controls and explicit approval before high-impact or irreversible execution.
Frequently asked questions
Does this connect to an AI agent?
No. It runs locally and has no network connection or execution capability.
Does every agent action need the same approval?
No. Approval should reflect impact, reversibility, access and verified controls. High-impact or irreversible actions should not be treated like drafting advice.
Does a generated plan prove safety or compliance?
No. Technical implementation, control testing, legal applicability and accountable approval remain separate obligations.