Authority + data map权限与数据地图
A concise view of what the workflow can read, change, send, spend, delete, and disclose.清晰梳理工作流可以读取、修改、发送、支出、删除和披露的内容。
Independent launch review独立上线评审
A fixed-scope, evidence-based review for small teams moving one tool-using AI workflow toward production.面向小团队的一次固定范围、基于证据的评审,帮助一个可调用工具的 AI 工作流走向生产环境。
OUTPUT / DECISION EVIDENCE
A concise view of what the workflow can read, change, send, spend, delete, and disclose.清晰梳理工作流可以读取、修改、发送、支出、删除和披露的内容。
A launch-oriented review across authority, boundaries, evidence, recovery, and testing.围绕权限、边界、证据、恢复和测试进行面向上线决策的评审。
The most important fixes sequenced by exposure, effort, and verification path.依据风险暴露、实施成本与验证路径排序最重要的改进。
A plain-language walkthrough of findings, unknowns, and the conditions for a safer launch.用清晰语言解读发现、未知项以及更安全上线所需条件。
METHOD / FOUR MOVES
Agree on one workflow, its decision, connected tools, data classes, and evidence available.明确一个工作流及其决策、连接工具、数据类别和可用证据。
Review architecture, prompts and policies you choose to share, test evidence, and operating controls.评审你选择提供的架构、提示词与策略、测试证据和运行控制。
Stress assumptions around approval, prompt injection, retries, privilege, evidence, and recovery.质询审批、提示注入、重试、权限、证据与恢复方面的假设。
Return a risk-ranked action plan and explicit conditions for launch, limited launch, or pause.交付按风险排序的行动计划,以及上线、有限上线或暂停的明确条件。
SERVICE PATH / USD
Start at the stage you need. Every engagement is bounded in writing before payment or access is requested.从你需要的阶段开始。付款或请求访问权限前,每项服务都会书面界定范围。
Map authority, test the available evidence, rank the risks, and return an explicit launch decision for one workflow.梳理权限、验证现有证据、排序风险,并为一个工作流给出明确的上线决策。
One workflow · up to 3 connected tools一个工作流 · 最多 3 个连接工具Request this scope申请此服务范围Implement a tightly scoped set of agreed controls—such as approvals, authority boundaries, evidence capture, or recovery paths.实施一组边界清晰、双方确认的控制措施,例如审批、权限边界、证据留存或恢复路径。
Written scope after evidence review评审证据后书面确认范围Request this scope申请此服务范围Retest the agreed high-priority controls, update the evidence record, and return a revised launch decision.复测双方确认的高优先级控制,更新证据记录,并给出修订后的上线决策。
One previously reviewed workflow一个已完成前期评审的工作流Request this scope申请此服务范围Implementation pricing depends on the agreed controls and system access. Third-party fees, penetration testing, legal opinions, and compliance certification are not included.实施价格取决于双方确认的控制措施与系统访问范围。不包含第三方费用、渗透测试、法律意见或合规认证。
FIT / BOUNDARIES
INQUIRY / NO PAYMENT YET
Send a minimal inquiry. If the review fits, you receive a written scope, evidence list, timing, and payment path. No work or payment starts from this form.发送最少必要信息。如适合评审,你会收到书面范围、证据清单、时间和付款方式。本表单不会直接启动工作或付款。
The review uses public risk and security guidance as a baseline, then narrows it to the actual authority and evidence of the selected workflow.评审以公开风险与安全指南为基础,再结合所选工作流的实际权限与证据缩小范围。