Operating Playbooks
Governance · Operating overview · Inventory →
How-to for the Operating blueprint. These playbooks make the estate control system runnable: inventory, mapped obligations, and an evidence pack before scale. They are not PEP, SARAC, or five trust boundaries. Those live in Runtime.
THE CLAIM
Approve before scale. No inventory, no owner, no go-live. Runtime guardrails without this path is an agent with PEP and no examiner pack.
Three playbooks
| # | Playbook | What you build |
|---|---|---|
| ① | Inventory record | Named use case, owner, pattern, data class, go-live state |
| ② | Obligation-to-control map | Must-we → named control + evidence artifact |
| ③ | Go-live evidence pack | What examiners get before scale |
Recommended path
- Inventory: every in-production agent has a row before it calls a tool
- Obligation-to-control: each must-we maps to a control you can point at
- Evidence pack: assemble the pack; then Runtime for the request path
Blueprint: Four questions, one control system. Org planes: G.A.I.N AIOM.