Guardrails & QA

Tasks & redlines

AI flags legal, financial, and ops tasks. Nothing goes to prospects until a human signs off.

Approval queue

Attorney review on Item 19 disclosures

CRITICALOwner ADVISOR

Confirm earnings claim language aligns with FTC Franchise Rule and state addenda.

Due Dec 4, 2025

legalearnings

Upload final kitchen equipment list

WARNINGOwner OPS

Needed to complete CAPEX section of the money model.

intakecapex

Approve AI draft of Franchise Overview

INFOOwner BRAND

Compare AI revision with original to unlock prospect portal publishing.

approval

Audit trail

ai kit draftedDec 1, 2025

AI drafted the Aurora Ramen franchise overview from intake responses.

lead scoredDec 1, 2025

Auto-scored lead Lena García at 84/100.

Guardrails

AI never sends legal docs without attorney approval. Item 19 redlines stay blocked.

Manual overrides record in the audit trail with timestamps and owners.