Guardrails (Non‑Negotiable)
- Docs‑only. Drafting support; not automation.
- Human approval. “Map ≠ Trigger” — outputs are proposals.
- Data hygiene. No PII, no customer secrets, no export‑controlled info.
- Forbidden: grading, HR/legal decisions, policy adjudication.
- Provenance. Keep revision table, diffs, and sign‑off block.
- Storage. Internal (e.g., SharePoint/M365).
Prompt modes (optional)
- Blue — clarity/governance
- Amber — risks & controls
- Grey — neutral summary (actions, owners, dates)