Before the role expands

Check a task addition before it changes the role.

Compare one proposed task with the current source, access, review, evidence, and stop rule. Use the result to prepare an owner conversation, not to approve a role change.

Checks7

The controls that keep one addition reviewable.

Scope1 change

Compare one new action with the existing task.

Data savedNone

Your notes stay in the current browser tab.

Scope-change check

Keep the before-and-after boundary visible.

This checker helps you prepare a task-scope conversation. It does not approve pay, staffing, permissions, customer commitments, contracts, or owner decisions.

All seven checks are required. Your notes stay in this browser tab and are not saved or submitted.

Your notes stay in this browser tab. This tool does not save or submit them.

Prepare the owner review

Treat a task addition as a new control check.

A small change can create a different access, evidence, review, or escalation need. Write the change down before the task becomes routine.

Authorized owners retain decisions about staffing, pay, permissions, customer commitments, publishing, money, contracts, privacy, security, legal matters, and exceptions.

  1. Start with the current written task and its accepted result.
  2. Describe one proposed addition, its approved source, access limit, reviewer, evidence, and stop rule.
  3. Keep the change, clarify the missing control, or pause for an authorized owner.
  4. Record the outcome before the added work becomes routine.