AI agent approval matrix
Agentic Workers | Version 2026-10-18
Blank template. No checks have been completed. Do not include secrets.

ACTION
[ ] Client: ____________________
[ ] tool: ____________________
[ ] action: ____________________
[ ] target account: ____________________
[ ] allowed scope: ____________________
[ ] proposed inputs: ____________________
[ ] potential consequence: ____________________

DECISION
[ ] Reviewer: ____________________
[ ] backup: ____________________
[ ] one-time approval or persistent trust: ____________________
[ ] expiry or review date: ____________________
[ ] no-response procedure: ____________________

EVIDENCE
[ ] Request reference: ____________________
[ ] decision: ____________________
[ ] timestamp: ____________________
[ ] run reference: ____________________
[ ] observed result: ____________________
[ ] exception owner: ____________________

Verified by: __________  Date: __________
Evidence reference: __________
Unresolved items and next owner: __________