Process & tooling / L2 detail
Inventory and discovery
Process & tooling4 Level 3 activities
Linked Level 3 activities
Level 3
Intake and registration workflow
Expand from logging GenAI use cases to registering agent bundles, autonomy levels, tools/connectors, permissions, and deployment endpoints as part of a governance platform
Open Level 3 detail
Level 3
Metadata schema and classification taxonomy
Classify agents by action types, autonomy tier, risk tier, data sensitivity, tool access, and operational criticality
Open Level 3 detail
Level 3
Dependency mapping (apps, connectors, data stores, services)
Map end-to-end dependencies for autonomous chains - applications, external connectors, external databases, event streams, model gateways, policy engines
Open Level 3 detail
Level 3
Go-live readiness checklist and gates
Add readiness gates for autonomy (fallbacks, escalation, evals, logging, access), beyond content checks
Open Level 3 detail