Boundary note: this is a public validation asset, not production deployment and not evidence of a deployed customer workflow.
Proposed AI/tool capability
- Who owns the capability?
- What work does it propose to help with?
- What inputs and outputs are expected?
- What team or workflow family would use it?
Data access scope
- What data classes are requested?
- What sensitive data is excluded?
- What context may be carried forward?
- What data access requires approval?
Allowed / blocked actions
- What may the capability describe, summarize, or draft?
- What actions are blocked?
- What side effects are disallowed?
- What live workflow participation is held pending review?
Approval requirements
- Who approves conditional admission?
- What risk or platform owner must review it?
- What conditions must be met before use?
- What causes rejection or escalation?
Monitoring / replay
- What record remains after the admission decision?
- Does the receipt show why the capability was admitted, held, or rejected?
- Can a reviewer replay the route, boundary, allowed actions, blocked actions, and approval state?
- What signals would trigger later review?
Conditional admission
- Is admission limited to one workflow family?
- Are data access, side effects, and ownership explicit?
- Is the approval reversible or time-bounded?
- What must be reviewed before scope expands?
Boundaries
- This is not an open marketplace.
- It is not a public participation system.
- It does not claim live BYOAI admission.
- It does not claim broad governance coverage.