Access & Permissions
- Role-based access control per agent
- Tool-level permissions (read / write / restricted)
- Context boundary rules per agent
- No agent accesses data outside its permitted role
Approvals & Audit
- Human approval before customer-facing actions
- High-risk decisions routed to MD or human approver
- Full audit trail across tools, decisions, escalations
- Legal, finance, HR, and security require strict validation
Data Boundary Rules
- Sales cannot access HR records
- HR cannot access pricing
- Finance cannot edit legal clauses
- IT-Security cannot approve discounts
- Legal cannot commit delivery dates
Escalation Logic
- Confidence below threshold → Coordinator
- Beyond authority → MD
- Cross-agent conflict → Coordinator + MD
- External commitment → Human approver