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
Ask
Bring the problem
- 2
Understand
Establish context
- 3
Recommend
Consider a next step
- 4
Authorize
Keep human authority
- 5
Act
Follow the permission
- 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 →
