Tool 06 · Control matrix
Draft it, then have it reviewed
Checked for specificity, for evidence, and for whether anything here could be acted on tomorrow.
This sets out on one page what each AI coworker may do alone and what needs you. Write one row per coworker: what it does freely, what it prepares for your review, what needs your approval, what it never does, and when it stops and brings the matter to you.