WorkflowPatchAutomation builder audit proof.
A mock audit proof for evaluating one automation artifact before trusting ongoing CRM, lead-routing, or light-agent work. It scores build evidence, flags risky gaps, writes a reusable test matrix, and keeps the handoff written.
Audit Ledger CSV
Risk Review Queue CSV
Reusable Test Matrix CSV
Error Log CSV
Builder Quality Handoff
Workflow Slices CSV
Builder Submissions CSV
Audit Rules CSV
Runbook
Source Script
Input
One workflow slice, one proposed build artifact, and the contract fields the automation must make visible.
Audit
Checks input contract, dedupe key, retry policy, conflict queue, test coverage, and source evidence.
Output
Audit ledger, risk review queue, reusable tests, hard errors, and a written handoff without judging people.
| Submission | Workflow | Score | Verdict | Why It Matters |
|---|---|---|---|---|
| sub-3701 | CRM Lead Routing Audit | 100 | Ready for paid proof | Contract, dedupe key, retry policy, conflict queue, tests, and source evidence are visible. |
| sub-3702 | CRM Lead Routing Audit | 15 | Risk review | Happy-path webhook lacks duplicate behavior, safe retry policy, and enough tests. |
| sub-3703 | Unknown slice | n/a | Hard error | Unregistered workflow artifacts are logged instead of guessed into a hiring recommendation. |