Sort risk controls by job

Place each control in the bucket that describes its primary job. Prevent Detect Contain Recover Use a scoped service account that cannot submit final payment changes Compare confirmation ID and saved status against the source sheet after every update Limit the first production run to 25 low-risk records Capture old value, new value, timestamp, and run ID for rollback Block the agent from proceeding when the customer ID on page does not match the input Alert the owner when unknown modals appear more than twice in a run Stop the run automatically when wrong-action rate exceeds 0.5 percent Run a…

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