DecisionOS — Build · module
Operating Model
Who does what in this workflow, who approves what, what it costs to supervise, and who is accountable when the agent is wrong.
When you reach for it
When a pilot is about to become production and someone asks who signs off. When a function head is anxious about their team. When an initiative has stalled because the redesign of the work was never done and everyone is waiting for someone else to decide.
What it asks you
3 blocks, in this order. Each one exists for a stated reason, and the run tells you that reason as you answer it.
- 01
The workflow
One workflow per run, and how often it runs. Volume is what turns a review time into a cost, and it is the single fact this module cannot proceed without.
- 02
The steps
Four to ten steps, in order, in your own words. This is the part that takes real thought — about twenty minutes of it, which is the intended cost. A workflow described in two steps is a workflow nobody has looked at closely.
- 03
Each step
The allocation is the central choice of this module and it is made per step, because that is the only grain at which it is a real choice. The consequence rating is per step rather than per workflow, because one step is usually far more consequential than the rest.
The method
How the result is produced
Supervision load is the sum, over every step where a human looks at the output, of the workflow's annual volume multiplied by that step's review minutes, divided by 1,700 productive hours per full-time year. Where volume is not known the figure is suppressed rather than estimated. Two allocations are flagged as unsupportable: a step that runs unattended at consequence C3 or above, and a step where an agent acts and the review happens later than the action can be undone — the reversibility window and the review cycle are asked in the same duration bands so the comparison is arithmetic. Approval realism divides annual volume by 235 working days and by the number of approvers, and flags a gate that exceeds either 3 hours of one person's day at the entered review time or 60 approvals a day regardless of it. Handoffs are counted by writing out the actors each step involves in order and counting adjacent pairs that differ. Nothing is averaged and nothing is scored.
What it connects to
Answers established elsewhere are carried in with their age shown, so a stale answer reads as stale rather than being silently reused.
The rest of the Build line
Readiness
Given what we have decided to do, the one thing that stops us — and what becomes the next constraint after we fix it.
Data Foundation
Whether the data this initiative needs can be reached, is right enough, is permitted, and is fresh enough for the decision it feeds.
Talent
Whether we can staff and supervise what we have decided to do — and whether we still will be able to when the people who can catch the machine's mistakes have moved on.
Architecture
What has already been decided about how AI runs here, which of those decisions nobody actually made, and which will be expensive to reverse.