Read versus write
Safe action pattern
- Ask for analysis.
- Ask for a draft action.
- Review destination, owner, recipients, schedule, timezone, and content.
- Ask what permission and connector will be used.
- Confirm only the intended action.
- Open the destination system and verify the result.
- Record or reverse the action if it is incorrect.
Ticket example
Alert and report example
Verify and audit
For every write, capture:- Requesting user
- Time and timezone
- Connector identity
- Destination
- Created or changed object
- Returned source link
- Confirmation or approval state
- Rollback or deletion path