INDEBASE | WORKFLOW EVALUATION WORKSHEET

1. BUSINESS OUTCOME
What specific result should the agent deliver?


2. SYSTEMS INVOLVED
Which agent, tools, and business systems are involved?


3. AUTHORIZED SCOPE
Which resources and actions may the agent use or change?
What is explicitly outside that scope?


4. INDEPENDENT EVIDENCE
Which system of record can establish whether the intended result occurred?
Who or what will perform the independent check?


5. COMPLETION WINDOW
By when must the result be verified?


6. AUTHORITY AND ACCEPTANCE
Who grants authority, handles escalation, and accepts completion?


7. EVALUATION CHECKS
[ ] The exact target and expected result are defined before execution.
[ ] Authorized actions and resources are explicit.
[ ] An out-of-scope request is denied without an unauthorized effect.
[ ] An authorized action has an auditable record.
[ ] Independent evidence is required for completion.
[ ] Completion without sufficient evidence is withheld.
[ ] Recovery or retry stays within agreed authority and stop conditions.
[ ] Data access, deployment, and security requirements are agreed.

NEXT STEP
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to discuss a technical evaluation.

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