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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]