How the workflow is designed
- 01
Evaluate identity, target scope, policy and required approvals.
- 02
Bind an action to the reviewed request and permit conditions.
- 03
Require the Gateway to validate authorization before an enabled adapter can execute.
PROTECTOR / Govern
Keep authority outside the model.
AI can recommend an action. It must not grant itself the right to perform it.
Before starting
Agree the scope and evidence.
Confirm the SAP environment, authorized access, data boundaries and the outcome that will be reviewed.
Before calling it done
Check the result independently.
Use agreed technical and business checks. Record missing evidence instead of treating an unknown result as success.
A practical next step
Discuss PROTECTOR.
Bring a recurring incident, a change challenge or an AI idea. We’ll agree the evidence, boundaries and a useful first outcome.