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Worksheet

Agent action register

A sheet for the agent’s control panel. One row per action. Columns hold the action name, inputs, system touched, read or commit flag, named approver, daily call limit, test date and the person who last reviewed the example calls. A second block lists the actions kept off the list, each with a reason, an owner and the date someone last asked for it to be allowed.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “What is an AI agent for business and what may it be allowed to do”, www.gullysystem.com/blog/what-is-an-ai-agent-for-business-and-what-may-it-be-allowed-to-do