RB-1 — Role & Boundary Check

Control Type: Authority safeguard
Status: Coming soon
Intent: Prevent role confusion and silent authority expansion

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Purpose

RB-1 ensures that no one decides outside their mandate, especially under pressure.

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Use When

• advice is treated as instruction
• decisions escalate upward
• roles blur between recommender and decider
• accountability feels vague

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What This Control Will Require

• role declaration
• mandate source
• decision scope
• responsibility anchor

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Output

• Clear role statement
• Boundary acknowledgment
• Escalation trigger if exceeded