TYPE 03 / Evaluation dossier
Workflow automation platforms
Tools that move data and actions between systems through triggers, steps, branches, and approvals.
Choose for observable execution, permission control, error recovery, versioning, and maintainability by the actual operator.
Evidence to collect
- 01Trigger and action inventory
- 02Retry and duplicate behavior
- 03Credential ownership
- 04Execution log and export
Stop and investigate
- Silent retries can duplicate an action
- One person owns every credential
- Complex branches have no test environment
Run one reversible exercise.
Build one reversible workflow with a forced failure, then test retry, duplicate prevention, alerting, manual completion, and export.
Build the evaluation brief →