From request to approved action

The answer is not the decision.

People set the limits. ADL checks the request, prepares the next step and keeps the record.

  1. 1

    Ask

    Bring the problem

  2. 2

    Understand

    Establish context

  3. 3

    Recommend

    Consider a next step

  4. 4

    Authorize

    Keep human authority

  5. 5

    Act

    Follow the permission

  6. 6

    Prove

    Keep the record

Your organization sets the rules

Make permission specific.

Define the action, permitted information, limits, approver and evidence to keep.

ADL checks the request

Apply those rules to the request.

Identify missing information, route the request to the right approver and connect the decision to what happens next.

Decline

Outside permitted scope

Ask

Missing evidence or approval

Proceed

Within granted authority

Pilot scope defines the connected tools and actions. Existing system controls still apply. Discuss your workflow →