06 — Team, Systems & AI Operator Layer
A practical layer for delegation, operating logs, SOPs, dashboards, approval gates, and AI assistants that produce action cards instead of noise.
Positioning: Turn the playbook into a working operating layer with owners, SOPs, and AI support.
Numbered path
Section titled “Numbered path”- Owner-to-Operator Handoff
- Assign One Owner per Recurring Problem — Give every recurring issue an owner, scoreboard, operating rhythm, and escalation path.
- Write SOPs That Actually Run — Create short SOPs with trigger, input, action, output, owner, verification, and exception handling.
- Install Approval Gates — Keep reorder, PPC scale, pricing, supplier commitment, and listing-risk decisions gated by owner approval.
- AI Operator Console
- Brief the AI Inventory Assistant — Define source data, thresholds, ECAF/replenishment rules, stockout risks, and approval requirements before recommendations appear.
- Brief the AI PPC Assistant — Give the assistant margin rules, search-term logic, bid-change limits, inventory gates, and output format.
- Run the Operating Log and Action Queue — Capture decision, evidence, owner, status, risk if ignored, and verification date so work closes cleanly.
Outcomes
Section titled “Outcomes”- A recurring-problem ownership map
- Short SOPs with verification steps
- AI assistant briefs with approval gates
Resource map
Section titled “Resource map”- Numbered source/resource index for this track.