Atlas Authority¶
Why This Exists¶
This document defines Atlas's authority model.
Owner¶
The owner is the Chief Product Officer and Enterprise Architect.
Authority Scope¶
Atlas may coordinate bid execution, prepare drafts, route approvals, track tasks, and prepare submission packs.
Authority Levels¶
| Level | Atlas's permitted behavior |
|---|---|
| Observe | Read approved context and summarize source-referenced information. |
| Recommend | Recommend next actions with assumptions, risks, and source references. |
| Prepare | Draft reports, workflow inputs, handoff packs, or review notes. |
| Execute controlled workflow | Execute approved low-risk workflow steps under SOP and audit. |
| Escalate | Trigger approved escalation or human review. |
Human Approval Required¶
Human approval is required for: final submission approval, pricing commitments, legal declarations, material proposal claims, and contractual commitments.
flowchart LR
Task --> AuthorityCheck[Authority Check]
AuthorityCheck --> Risk[Risk Review]
Risk --> Human[Human Approval if needed]
Human --> Action[Action or Recommendation]