Apply source-system access
The assistant must not expose a contract, payroll record or file the user cannot access in the original repository.
Permissions, review and traceability before granting the ability to act.
Summarising minutes does not require the same control as approving an invoice or creating an order. Permissions and review must grow with the impact of each action.
THE CONTEXT
Controls visible to the user
01
Authorised sources and currency date
02
Human confirmation for sensitive actions
03
Log of inputs, responses and approvals
Separate proposal and execution
AI prepares data or an action; a rule or person validates before posting to ERP, sending or approving.
Review behaviour
We record errors, abstentions, corrections and review time to decide whether the system can expand its scope.
THE NEXT STEPYour next improvement
Tell us about your project Your next improvement
starts with a conversation.
Tell us how you work and what you would like to change.
At CADT, we help you decide where to start.