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Agent governance workflow library

Process evidence packet

Review process evidence, variants, baselines, and intervention choices before assigning AI workflows, Skills, or agents.

This is a complete workflow library with 1 individual skills. Download the full library or pick the specific skill folder your team needs first.

Individual skills in this library

Use one skill at a time, or keep the full workflow together.

Some AI tools expect one skill folder per upload. Download the full library when you want the whole workflow, or download an individual skill when you only need one job done.

Skill 1

Mapping Processes Before Automation

Use when a team has logs, tickets, process-mining summaries, task observations, or workflow notes and is considering AI redesign before the actual flow and baseline are established.

Security fit check

Is the public Process evidence packet library enough, or does this need deeper review?

Use the public library when the workflow is low-risk, the inputs are already sanitized, and a team member can review the output before it reaches a buyer or customer.

Do deeper review when this workflow touches real tools, data sources, role ownership, approval paths, or customer-facing output.

Process evidenceWorkflow OwnerAI OperationsSecurity

Good deeper-review trigger signals

  • The workflow touches customer, prospect, CRM, proposal, security, pricing, or campaign data.
  • Different teams disagree on the approved source of truth.
  • The AI output could become customer-facing, revenue-impacting, or compliance-sensitive.
  • You need reusable eval checks before asking more people to use the workflow.