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CONSTRUCTED EXAMPLE

Completed example: Internal procurement workflow agent

A generic enterprise is assessing whether its procurement system can preserve agent identity, operation-level scope, and rollback evidence.

Published under CC BY 4.0. Free to reproduce, adapt, translate, and use commercially, including inside your own governance program, with attribution to Sougata Roy and a link to this page. Attribution is a condition of the license. Claiming authorship is not attribution. Full terms at sougataroy.com/rights

Cite this framework

Sougata Roy, "Agent Substrate Readiness Model", Version 1.0, August 2026, https://sougataroy.com/frameworks/agent-substrate-readiness-model

Constructed working artifact

Agent Substrate Readiness Model: evidence-based placement

This scenario is constructed for explanation. It is not a real organization and is not drawn from an engagement.

EVIDENCE PATH

From evidence to next action

At-a-glance index. Open any card marked “Read the detail” to see its supporting explanation.

  1. Assessment

    Placement

    Read the detail

    Authorization readiness requires remediation

  2. Support

    Evidence

    Read the detail

    The system records the human user but does not preserve agent identity or the full business state at the time of each write.

  3. Open issue

    Remaining gap

    Read the detail

    Attribution and rollback evidence are incomplete for consequential writes.

  4. Follow-through

    Next action

    Read the detail

    Add operation-level attribution, preserve state snapshots, and define the remediation path before production deployment.

Output

A substrate readiness assessment with named engineering work.

How to use this page

Compare this constructed example with the primary object, then replace it with organization-specific evidence before relying on the artifact for governance or examination.