File 17
Human responsibility matrix
9 records, read from 6-human-responsibility-matrix.
| Decision | Automation may propose | Human must approve |
|---|---|---|
| Source/query path | yes | terms-unclear, authenticated, or higher-impact collection |
| Entity match | yes | ambiguous named person or material company merge |
| Claim | yes | critical claim, allegation, security finding, or low evidence |
| Financial range | yes | all external-facing estimates |
| Competitor conclusion | yes | all rankings and strategic recommendations |
| Outreach text | yes | every external message |
| CRM projection | yes | new personal contact or materially changed purpose |
| Send | no autonomous send | authorized operator under applicable policy |
| Deletion closure | verify targets | privacy/data owner confirms closure or exception |