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Segregation of Duties

A small two-role policy so building and sign-off stay separable on higher-risk work.

Roles

Role Assigned to Permissions
builder agentos-builder (default) Read template, scaffold/edit files, run typecheck/build
reviewer a human, or the gap-conformance pass Validate GAP conformance, typecheck/build results, approve delivery

Conflict Matrix

  • builder + reviewer should not be the same actor for a critical risk-tier delivery — a human reviewer signs off in that case. For standard tier, self-review is acceptable.

Handoff Workflows

  • Deliver a built AgenticOS → requires: builder completed scaffold + reviewer confirmed gap-conformance and a clean typecheck/build. Approval required before declaring done.

Isolation Policy

  • State: shared (single working tree). Credentials: separate per environment.

Enforcement

  • advisory for standard risk tier (warn). strict for high/critical (block delivery until a distinct reviewer approves).