People & Roles
Every AI decision traces back to a named person.
When an agent does something wrong, "the AI did it" isn't good enough for a board, a regulator or a customer. AI Operating Map ties every tool, workflow and agent to the person and role accountable for it, so every approval and every escalation has a name attached before it becomes a liability.
Ticket Triage Agent
Owner: S. Okafor · Customer Ops Approved
Owner: S. Okafor · Customer Ops Approved
Contract Review Agent
Owner: M. Delgado · Legal Pending sign-off
Owner: M. Delgado · Legal Pending sign-off
Meeting Notes Agent
Owner: J. Chen · Revenue In review
Owner: J. Chen · Revenue In review
Invoice Matching Agent
Owner: S. Okafor · Finance Approved
Owner: S. Okafor · Finance Approved
Candidate Screening Agent
Owner: R. Adeyemi · People Approved
Owner: R. Adeyemi · People Approved
Expense Anomaly Agent
Owner: J. Chen · Finance Pending sign-off
Owner: J. Chen · Finance Pending sign-off
What the register captures
Four things, kept current automatically as your team approves, reassigns and escalates AI work.
Role assignmentEvery tool, workflow and agent is linked to the role and named person responsible for it, not just a team.
Approval trailApprovals are logged the moment someone signs off, with a timestamp and their name attached automatically.
Escalation pathPending and in-review items show who they're waiting on, so nothing sits unowned for long.
Decisions registerEvery approval writes a record to the decisions register, ready to hand to a board, auditor or regulator.
Give every deployment an owner
Fifteen minutes to see how People & Roles fits your org chart.
See pricing