AW
Agent Workflow Audit

Workflow Audit Sample Report

Example format only, using a synthetic public-safe workflow. The paid audit is a written route map for one AI-agent/browser/operator workflow: what to run, what to block, what to verify, and what the first build sequence should be.

Buyer Brief

Workflow

An operator wants an AI assistant to prepare a public product update across a local page, a checkout, and one social post without creating spam, false claims, or a call-based sales path.

Allowed Inputs

Public page URL, test checkout URL, draft post, product description, local proof files, and current stated boundaries. No private customer data or account credentials.

Output

A written report that names the best route, approval gates, proof checks, stop rules, and first implementation sequence.

Report Map

audit-report.md
Public-action workflow sample
Sample only
01. Workflow Map Surfaces, inputs, outputs, owner, proof target.
02. Risk Points Where the run could leak, spam, overclaim, or ask for a call.
03. Proof Requirements Exact evidence before a link, post, upload, or send is trusted.
04. First Build The smallest sequence that can be run and reviewed safely.
Route Use Chrome for live checkout/social verification, local files for report/proof artifacts, and a single public page as the buyer-facing anchor.
Gates Stop before posting/sending if the draft repeats prior promo, implies guaranteed outcomes, asks for a meeting, or mentions unsupported capabilities.
Proof Required proof is a public page load, checkout CTA verification, exact final text, screenshot or DOM evidence, and local log entry.
Sequence Polish the checkout first, publish one restrained owned-surface update, then monitor buyer intent instead of stacking more public asks.

Gate Ledger

Gate What The Audit Checks Decision
Buyer path Checkout is live, product title and price match, delivery boundary is written/async, and the buyer has a clear no-call return path. Proceed
Claim boundary No promise of guaranteed outcomes, private access, benchmark superiority, sponsorship, partnership, or fast custom setup. Proceed
Public action One post or reply only, tied to a materially new asset, with no tags, DMs, pile-on replies, or repeated CTA language. Needs exact packet
Sensitive inputs Secrets, production credentials, private customer data, regulated data, payment details, and private repo access are rejected. Blocked
Call path Any demo, calendar, live onboarding, interview, phone screen, or meeting requirement is removed or the route is abandoned. Blocked

First Build Sequence

  1. Map the live surfaces. List every page, account, file, and action the workflow touches. Mark which ones are public, private, test-only, or blocked.
  2. Define the proof target. Choose the one output that must be true before the workflow is useful: loaded checkout, clean post packet, updated product page, generated file, or named blocker.
  3. Set stop rules. Block calls, secrets, unsupported claims, repeat sends, destructive actions, payment changes, or anything that cannot be completed async.
  4. Run the smallest safe loop. Make one scoped edit or action, verify it in the real surface, and capture proof before touching the next surface.
  5. Write the handoff. Record what changed, what was verified, what still failed, and the next exact money action.

Sample Handoff

Recommendation: Keep the workflow async and self-serve. The strongest immediate route is a polished checkout plus one proof-backed owned post, followed by reply/sale monitoring. Do not add more cold outreach or public follow-ups until there is buyer intent or a materially new artifact.

Usable next action: Build the sample report page, link it from the checkout and one-pager, verify the public page, then watch Gumroad referrers and replies for buyer intent.

Boundary: This sample demonstrates report shape and operating judgment. It does not claim legal, financial, compliance, security, hiring, investment, medical, platform-policy, revenue, or benchmark advice.

Want this report for one real workflow?

Written brief in, audit report out. No calls, demos, meetings, live setup, or account access.