Accountancy · property · legal
Would your team spot a false approver, or stop an AI agent exceeding its authority?
A bounded 90-minute tabletop exercise for one payment or sensitive-data workflow.
Rehearse an impersonated approver and an agent acting beyond its permitted authority. Make verification, escalation and stop decisions practical for the team running the workflow.
One team · one workflow · fictional or redacted scenario · quoted after scoping
What your team will work through
We first map the ordinary verification route, then challenge it with a false approver and a requested action outside the agent’s authority. A practice may use changed supplier bank details; a property team, changed payment instructions; a legal team, release of a sensitive matter document. We select one scenario in the agreed workflow.
You receive a revised verification procedure, an escalation map and an action log linked to the relevant AI approval and exception records. Each action has an owner and due date; the client owner approves procedures before they take effect.
Practical boundaries
Up to six client participants. The 90 minutes cover facilitation; preparation and a factual review of outputs are included in the scoped quote. Proposed turnaround is two working days, subject to agreement.
No real payments, live impersonation, production-system attacks or independent technical testing. A tabletop exercise identifies decision and process gaps; it does not prove technical controls enforce the policy.