Turn one workflow idea into a test brief, prompt, and SOP.

CSLM WORKFLOW TEST BRIEF

Workflow: WF-021 — SOP first draft
Business area: Knowledge
Best-fit audience: Consulting firms
Owner: [name the accountable owner]
System of record: [name the authoritative system]

Problem
Repeatable work depends on one person's memory.

Approved input
Interview notes and approved examples

AI role
Draft trigger, steps, checks, owner and exception path

Human checkpoint
Process owner validates every instruction in a dry run

Failure and stop path
Label unknown steps and keep the current process available

Data classification
Internal process knowledge

Measurement
Dry-run corrections; completion consistency

Safe first test
Draft one low-risk internal SOP and run it with sample data

PROMPT DRAFT
You are assisting with sop first draft. Use only the approved information provided. Draft trigger, steps, checks, owner and exception path. Identify missing or conflicting information instead of guessing. Do not send, publish, pay, delete, merge, approve, or make a commitment. Return: (1) proposed result, (2) source fields used, (3) uncertainties, and (4) items for the human reviewer.

SOP DRAFT
1. Confirm the request is in scope and the input is approved.
2. Preserve the original source and stable record identifier.
3. Run exact validation rules before the AI step.
4. Use AI only for: Draft trigger, steps, checks, owner and exception path.
5. Route the result to the named owner for this checkpoint: Process owner validates every instruction in a dry run.
6. If anything fails or remains uncertain: Label unknown steps and keep the current process available.
7. Record the result using: Dry-run corrections; completion consistency.
8. Keep the manual process available and stop the test if risk or correction effort increases.