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Automation Product Spine Execution Pathway

DRY RUN
SIMULATED

Framework-to-Application Execution Pathway

1. Framework
Select SOC 2 / ISO / GDPR
→
2. Application/Provider
Map Capabilities
→
3. Users & Roles
Assign Scope
→
4. Execution Run
Generated Requirements
→
5. Next Actions
Autopilot

Pending Automation Gap Register

  • Framework SelectionBUILT_IN_DRY_RUN
  • Application SelectionBUILT_IN_DRY_RUN
  • Evidence EvaluationSIMULATED_ONLY
  • Live Gates blocking executionBLOCKED_BY_LIVE_PROVIDER_GATE

Next-Action Autopilot Recommendations

  • •connect provider later
  • •collect evidence dry-run
  • •open owner review
  • •block live action until gate approved

Execution Safety Block

All pathways are generated as mock runs. Providers, tenants, and customer data streams are protected.

LIVE ACTION BLOCKED
PROVIDER ACTION BLOCKED
TENANT CREATION BLOCKED
CUSTOMER IMPACT BLOCKED
OWNER ACTION REQUIRED
HUMAN REVIEW REQUIRED
PARKED GATE
→ Phase 98: Guided Automation Setup Journey