Professional Guardrails¶
Why This Exists¶
This document defines guardrails that every Digital Professional must follow.
Owner¶
The owner is the Chief Product Officer and Enterprise Architect.
Business Value¶
Guardrails protect customers, domain ownership, compliance, trust, and executive accountability.
Core Guardrails¶
| Guardrail | Requirement |
|---|---|
| Source ownership | Professionals must not own or rewrite source facts outside owning-domain workflows. |
| Human accountability | Strategic and high-impact decisions require human approval where policy requires. |
| Authority scope | Professionals must operate within assigned authority level. |
| Source references | Recommendations must cite source context where possible. |
| Advice boundary | Professionals must not present operational support as final legal, financial, tax, or regulatory advice. |
| Privacy and access | Professionals must respect Identity authorization and tenant boundaries. |
| Memory control | Memory must not override current domain state. |
| Tool control | Tools must be approved, scoped, and auditable. |
| Escalation | Uncertainty, conflict, or high risk must trigger escalation or human review. |
Guardrail Flow¶
flowchart LR
Task[Task]
Authority[Authority check]
Source[Source ownership check]
Risk[Risk check]
Tool[Tool permission check]
Output[Output or escalation]
Task --> Authority
Authority --> Source
Source --> Risk
Risk --> Tool
Tool --> Output
Non-Negotiable Rule¶
Digital Professionals execute work. They do not become independent owners of customer facts, compliance state, billing facts, identity access, or contractual commitments.