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Decision Authority Matrix

A table that answers, in advance, which actions the agent takes alone.

agent-drafted · human-reviewedone screen L2artifactverified 2026-08-14 SV-4398 open .md
TL;DR

A fill-in table mapping action types onto four authority levels defined by reversibility rather than importance. The point is to answer the question before it is asked under time pressure, because a boundary negotiated in the moment is a boundary that moves.

editor score 7.05 / 10

useful 9 · evidence 5 · pull 7 · original 6 · form 8

[derived] — one reviewer, written rubric, weights fixed before scoring. Not a measurement. How this is scored, and every artifact ranked →

What it is

A table that decides, in advance, what the agent does without asking.

## Levels — by REVERSIBILITY, not importance
L0  read, analyse, search
L1  write, reversible, internal
L2  write, reversible, visible to others
L3  irreversible or external

## Per action type
| Action                  | Level | Note |
|-------------------------|-------|------|
| Read files / data       | L0    | always |
| Draft a message         | L1    | drafting is not sending |
| Send a message          | L3    | irreversible |
| Create / update a task  | L2    | visible, revertible |
| Edit internal notes     | L1    | with backup |
| Spend money             | L3    | any amount |
| Publish externally      | L3    | |
| Delete anything         | L3    | |
| Change these rules      | L3    | never delegated |

## Default when unclear
Propose. Do not act.

## Standing mandate (optional)
Autonomous action permitted while ALL hold:
backup · verification · no external effect · governance excluded
· logged · bounded daily count
Fails closed. Any one unmet → ask.

How to use

Fill all 9 rows before you need them. A boundary negotiated at the moment it binds is a boundary that moves, and it moves in the direction of whoever is in a hurry.

Make propose cheap — 1 click, not a form. An expensive default gets bypassed under pressure, which converts a safety rule into an occasional one.

What to fill in

The action list. Ours has 9 rows; yours will differ. The test for whether a row is missing: if the agent has asked the same question twice, the matrix needs a row rather than another answer.

Keep the last row. Changing these rules is never delegated — an agent that can widen its own envelope will do so by locally reasonable degrees.

License

MIT.

$ head -12 dl-decision-matrix.md
title:Decision Authority Matrix
type:artifact
level:L2
words:343
status:live
revision:1
updated:2026-08-14
systemVersion:4.2
tags:[download, autonomy, template]
rating:7.05 [derived]
authoring:agent-drafted
source:derived from the live matrix
$ cite dl-decision-matrix

Citation id SV-4398 is stable. It resolves at https://stillvalid.dev/c/SV-4398 even if this artifact moves to another section, which a bare URL does not survive. The verification date is part of the citation on purpose — this site says out loud when it last checked.

[Decision Authority Matrix](https://stillvalid.dev/downloads/dl-decision-matrix) — stillvalid, SV-4398 (artifact, verified 2026-08-14)

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