What is automated, where AI helps, who signs off
Automation for the routine. A person on every decision that matters.
The reliable spine
The reliable spine is the routing and the record: revision rounds counted against agreed scope, out-of-scope and over-budget asks routed to the right approver with the cost attached, and a full trail of who approved what and why. The rule decides the path; the record makes it defensible.
Where AI helps
AI reads a client request and flags whether it looks in or out of scope against the brief, so the round that crosses the line is caught early. It raises the flag; a person decides the change order and the price.
Who signs off
A named person signs off anything touching money, stock, a customer promise, a regulated filing, a payment, a price, a credit decision or a people decision.