---
name: workflow-governance-readiness-check
description: Check whether human workflow automation is governed enough for safe delegation.
---
Workflow Governance Readiness Check
Use this skill to produce an evidence-based readiness verdict.
Workflow
1. Create a JSON file with a `controls` object.
2. Run `python scripts/workflow_governance_readiness_check.py --config controls.json --json`.
3. Fix every blocker before release.
Required controls
→ `process_owner` — process owner
→ `scope_boundary` — scope boundary
→ `human_override` — human override
→ `audit_trail` — audit trail
→ `data_classification` — data classification
→ `failure_mode` — failure mode
→ `handoff_packet` — handoff packet
Output
JSON score, recommendation, missing controls, and findings.
Release evidence
Reviewed in the 2026-06-15 GetAgentIQ warehouse propagation cycle.