# AI Agent Governance Template

Use this public preview to define guardrails before buying the full Agent Ops Command Center pack.

## 1. Operating Policy

| Policy Field | Value |
| --- | --- |
| Team / org |  |
| Agent tools allowed | Codex / Claude Code / Cursor / local agents |
| Primary team request URL | https://ivelly42.github.io/agent-ops-command-center/team-request-url.html |
| Checkout status | https://ivelly42.github.io/agent-ops-command-center/checkout-status.json |
| Approved owners |  |
| Required reviewers |  |
| High-risk work definition |  |
| Stop condition |  |

## 2. Access Boundary

| Resource | Allowed? | Approval Required | Evidence Required |
| --- | --- | --- | --- |
| Local files |  |  |  |
| GitHub repos |  |  |  |
| Secrets / tokens |  |  |  |
| Customer data |  |  |  |
| Production systems |  |  |  |
| Paid services |  |  |  |

## 3. Scope Freeze

| Run Type | Allowed Scope | Blocked Scope | Reviewer |
| --- | --- | --- | --- |
| Bug fix |  |  |  |
| Refactor |  |  |  |
| Release |  |  |  |
| Customer delivery |  |  |  |

## 4. Prompt and Model Control

| Prompt / Workflow | Version | Model / Agent | Known Risk | Regression Test |
| --- | --- | --- | --- | --- |
|  |  |  |  |  |

## 5. Verification Ledger

| Claim | Required Evidence | Command / URL / Artifact | Reviewer | Status |
| --- | --- | --- | --- | --- |
|  |  |  |  |  |

## 6. Cost and ROI Guardrail

| Cost Item | Threshold | Evidence | Action |
| --- | --- | --- | --- |
| Retry loops |  |  |  |
| Model spend |  |  |  |
| Human cleanup time |  |  |  |
| Team-license payback |  |  |  |

## 7. Incident Review

| Incident Field | Notes |
| --- | --- |
| What failed? |  |
| Impact |  |
| Root cause |  |
| Missed detection |  |
| Prevention rule |  |
| New governance change |  |

## 8. Procurement and Delivery

| Procurement Field | Value |
| --- | --- |
| Requested package | Team license - 7 seats - $203 gross |
| Receipt needed |  |
| Invoice needed |  |
| Delivery proof needed |  |
| Paid ZIP handling | Private delivery after payment proof |

## Request The Full Pack

Fast template-pack request page:

https://ivelly42.github.io/agent-ops-command-center/team-request-url.html

Checkout status:

https://ivelly42.github.io/agent-ops-command-center/checkout-status.json

Supporting template-pack request page:

https://ivelly42.github.io/agent-ops-command-center/template-pack-request.html

Fast template-pack request form:

https://github.com/ivelly42/agent-ops-command-center/issues/new?template=template-pack-request.yml

Revenue rule: count revenue only after checkout, receipt, payout, or seller-dashboard evidence exists.