Control domain
What gets decided
Where it lands
Model routing
Which workloads run on which Claude models, and what falls back
Architecture spec
Data retention
What the agent may store, for how long, and what is never kept
Data handling policy
Approvals
Which actions queue for sign-off and who owns each gate
Approval flow config
Logging & audit
What every action records, and who can review it
Audit trail spec
Evaluation
How output quality is measured before and after production
Eval suite
Subprocessors
Which third parties touch data, under which agreements
Vendor register
Incident response
Who is paged, what rolls back, and how clients are notified
Runbook