The AI Augmentation Line™ · CPO · Backbone A

Procurement data triage

Fourteen source-to-pay data objects, five questions each. The score says whether an agent may clean the object, may only propose, or must leave it to a named human. No clean data, no autonomy: this is the data section of your Line.

Score each question 0 to 2. Source of truth: 2 if a registry or the system itself can verify it. Moves money: 0 if a change commits the firm or moves cash. Reversible: 2 if a wrong change is cheap to undo. Hands: 2 if many people touch it routinely. Convention: 2 if a signed taxonomy or naming convention exists. Totals: 8 to 10 the agent cleans; 4 to 7 the agent proposes and a steward signs; 0 to 3 human only. Defaults are a typical global function's reading; move them to match yours. Nothing leaves the browser.

Data object

Source of truth

Moves money

Reversible

Hands

Convention

Placement

Bank details and payment release are fixed at human only whatever the score; the sliders for those rows are shown for transparency but the placement does not move. An object whose change moves money (Moves money scored 0) can be proposed by an agent but never cleaned by one, whatever its total.
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AI-Augmented Consulting™ (UK TM application UK00004409146), the AI Augmentation Line™ and the Rainbow Logo are trade marks of StoryC Ltd. The Augmentation Line® is a registered trade mark of Story-C Ltd (UK00004411978, classes 35 and 41), of which the AI Augmentation Line™ is the form in use. A management framework, not financial, legal or assurance advice.