# Workflow Routing Sheet

## Workflow name
- Name:
- Owner:
- Goal:

## Trigger
- What event starts this workflow?
- Who or what is allowed to trigger it?

## Routing order
1. Clarify
   - What missing input must be resolved before anything else?
2. Retrieve
   - What evidence or system state is required?
3. Decide
   - What rule determines the next step?
4. Act
   - Which tool or external system is called?
5. Verify
   - What proves the action or answer is acceptable?
6. Handoff
   - When does the workflow stop and escalate to a human?

## Boundaries
- Untrusted inputs:
- Trusted inputs:
- Actions that require explicit confirmation:
- Actions that must never auto-run:

## Recovery order
- Safe retry path:
- Downgrade path:
- Human escalation path:
- Hard stop condition:

## Reusable operator logic
- Which repeated operator behavior should become a skill or SOP?
- What is the trigger for that skill?
- What inputs does it require?
- What output should it produce?
