Spot the Unsafe Automation
Identify an automation step that should be gated because it is high-risk and hard to reverse.
Useful automation can still contain one unsafe step. Find the workflow step that needs a human gate before production. Create internal vendor record Usually safe after dedupe and validation. It should be logged, but it is not the highest-risk irreversible action in this scene. Route approval task to manager This is the type of workflow movement that automation handles well: it creates attention without finalizing money movement. Release payment batch automatically Correct. Releasing payment is high-impact and hard to reverse, so it needs an approval gate, draft mode, or explicit human confirmation. Audit folder beside the workflow Audit evidence is…
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