Agentic Back Office
Source-grounded pack with Audit an Agentic Back Office, Build a Decision Evidence Packet, and Design a Back-Office Loop, plus 2 more.
Use this pack when
Choose this pack when the work touches Agentic Back Office and you need a bounded workflow with explicit inputs, a defined output, and human review gates.
Included workflows
Choose the job in front of you.
5 source-grounded skills. Load one workflow at a time.
Audit an Agentic Back Office
Use this workflow when assessing whether a back-office workflow is ready to launch, widen, or deepen agent delegation by testing control integrity, event replay, reversibility, exception handling, monitoring, and accountable ownership.
Output Return an agenticbackofficeaudit with readiness, replayresults, adversetests, controlfindings, systemintegrity, oversighthealth, recoverytest, metrics, decision, requiredrepairs, owner, and nextreview.
Build a Decision Evidence Packet
Use this workflow when preparing a review-ready evidence packet for a finance, procurement, legal, people, compliance, or administrative decision while preserving source provenance, uncertainty, policy boundaries, and specialist judgment.
Output Return a decisionevidencepacket with object, decision, requester, owner, reviewer, facts, evidenceinventory, policyorplaybookmatches, missinginformation, conflicts, riskflags, recommendation, proposedaction, approvalrequired, sourcecitations, and auditfields.
Design a Back-Office Loop
Use this workflow when converting a recurring finance, procurement, legal, people, compliance, or admin request from a ticket queue into a governed operational loop with explicit objects, states, evidence, owners, and actions.
Output Return a one-page backofficeloopspec with object, candidatescore, states, transitions, evidence, owners, sourcesystems, allowedreads, allowedwrites, approvalgates, exceptions, auditevents, rollback, killswitch, metrics, and loopowner.
Map Operational Truth
Use this workflow when an internal workflow reads across fragmented systems or risks creating a shadow source of truth, and operators need explicit field ownership, conflict rules, identity attribution, and authoritative write paths.
Output Return an operationaltruthmap with rows for object, field, authoritativesystem, owner, sourceclass, allowedreads, authoritativewrite, freshness, conflictrule, reconciliationowner, identityevents, and prerequisitegaps.
Set Delegation Depth
Use this workflow when deciding how far an agent may prepare, recommend, draft, execute, or self-review a back-office workflow based on reversibility, materiality, evidence confidence, reviewer capacity, and observed reliability.
Output Return a delegationmatrix with workflowclass, action, riskdimensions, mode, threshold, requiredevidence, reviewer, reviewreason, log, rollback, promotioncriteria, downgradetriggers, and reviewdate.
Human review
Keep consequential decisions explicit.
These workflows structure analysis and artifacts; they do not authorize autonomous external, personnel, financial, legal, security, or other high-impact action.
Source and files
Grounded in the complete Agentic Back Office series.
10 source essays · 5 usable skills · reviewed Jul 2026