Welles Decision Architecture

The control layer between technical capability and business impact.

People and AI systems can make recommendations, prepare decisions and trigger actions. Welles Decision Architecture defines the basis on which these may become authorized, sustainable obligations.

We provide the decision and control architecture. We do not build agents. Your IT team or an implementation partner connects the rules to existing systems and demonstrates their enforcement.

DECIDE · GOVERN · CARRY

Three reviews. One connected engagement.

DECIDE

What needs a decision?

CEO Decision Architect

Examine the business situation for actual demands, causes and deferred decisions. Establish a decision question, serious options and economic consequences. Keep observation, hypothesis and conclusion distinct.

GOVERN

May this effect be created?

TOOD 3

Examine evidence, mandate, obligations and accumulated effects before execution. Rules determine when action is permitted and when evidence, human approval, escalation or a stop is required. Technical capability is not a mandate.

CARRY

Can the organization carry the consequences?

SOA LUMEN

Who actually takes on the work and consequences? SOA LUMEN examines load, mandate, decision rights, competence, resources, interfaces and displaced work. Formal approval does not create available capacity.

The result is a reviewable decision with boundaries and assigned responsibility. Unresolved conditions stay visible; a plausible recommendation does not replace approval.

Agent Decision Boundary

The boundary must be defined before execution.

Evidence

What is evidenced, assumed, unresolved or outdated?

Mandate

Which role may create which effects, within which limits?

Obligation and aggregate effects

Which promises, costs or services arise alongside existing commitments?

Human takeover

Who decides on exceptions, with which authority and actual available time?

Escalation and stop

When does an action remain paused, who resolves the gap and what allows it to resume?

Evidence of execution and outcome review

What was checked, authorized and executed? Which effects actually followed?

TOOD 3: control logic in detail

Illustrative example · Procurement

One order fits the limit. Several may exceed it.

A procurement agent places several individually permitted orders. Together, they commit more budget than its mandate allows. A manager is also expected to approve every exception, although other tasks already occupy their capacity.

DECIDE clarifies procurement needs and alternatives. TOOD 3 examines the new obligation alongside existing commitments and approval rights. SOA LUMEN assesses who can actually handle exceptions and which other work must give way. Missing prerequisites remain documented as unresolved conditions.

This example illustrates the review process; it does not describe a verified customer integration.

Development status

What exists. What still needs evidence in the enterprise.

Current status

Reference Architecture / Locally Verified

TOOD 3 exists as a reference architecture with a locally verified implementation. This status applies to the local test scope. It does not establish complete integration into your systems or approval for production use.

Next evidence in the actual use case

Controls in the actual execution path

The enterprise IT team must connect data access, identities, mandates and interfaces. Tests must demonstrate that approvals, escalation and stop rules hold during failures and changed conditions. Operations, accountable roles and approval scope are then explicitly defined.

A local test does not replace integration evidence or operational approval. The Controlled Decision Pilot provides findings and open conditions for the next decision; technical integration is commissioned separately.

Start with one specific case

Which effects do you want to delegate?

A review defines the decision boundary. A pilot tests the rules against 10–20 cases. Scope, internal contributions and deliverables are agreed before starting.

View engagements and fixed fees

Discuss a case with Claus Welles