Authority Matrix
Authority Matrix
| Action |
Tier |
Requires HITL? |
Notes |
| notion.read |
read |
No |
scoped to CLP26 DB |
| bookstack.read |
read |
No |
|
| ideogram.generate |
write_reversible |
No |
spend-capped |
| notion.create_draft |
write_reversible |
No |
|
| monday.create_item |
write_reversible |
No |
|
| buffer.publish |
write_irreversible |
Yes |
first 20 always HITL |
| gmail.send |
write_irreversible |
Yes |
|
| davivienda.submit |
write_irreversible |
Yes |
Gideon only |
TODO: keep aligned with /opt/cth/client_authority.yaml.
Grants Pipeline Actions
Action
Tier
Requires HITL?
Approver
Notes
monday.read_opportunities
read
No
--
scan board
fit_score.compute
read
No
--
auto + partial
scope_toc.generate
write_reversible
No
--
budget.build
write_reversible
No
--
narrative.draft
write_reversible
No
--
go_no_go.decide
write_reversible
Yes if conditional
Gideon
auto GO if >=35, auto NO-GO if <25
budget.review
write_reversible
Yes on red flags
Delegate
blocking if salary >40 pct
pre_submission.approve
write_irreversible
Always
Delegate
every submission
submission.perform
write_irreversible
Always
Human manual
pod stops at ready_to_submit
