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Latch Journal

Operational workflow playbooks

Start with the workflow your team is trying to control: triage, approvals, plugins, or auditability. These posts are meant to move you toward a clearer next step, not just more reading.

Why Approval, Auth, and Audit Logic Must Stay in the Core

Why approval, authentication, and audit logic belong in the platform core rather than in plugins that can be swapped or misconfigured.

approvalsauditability

Using ChatGPT Safely for Refunds and Customer Offers

How to use ChatGPT for refunds and customer offers without handing it the ability to act. Where the approval gate has to sit.

ai-triageapprovals

How to Run Four-Eyes Control Without Inbox Approvals

Replace forwarded-email approvals with case-centric four-eyes control that keeps role boundaries, denied attempts, and execution outcomes visible.

finance-controlsauditability

What Auditors Need to See in a High-Risk Approval Workflow

High-risk approval workflows need origin, authority, denied paths, outcomes, and case-linked evidence in one immutable audit log.

auditabilityfinance-controls

AI Triage Needs a Control Plane, Not Just Better Prompts

AI ticket triage is not a prompt problem. What a queue needs around it, ticket routing, approval gates, execution records, and a model you host yourself.

ai-triageoperations

Unified Triage Is Not Just a Shared Inbox

Unified triage is not a shared inbox with more people in it. What changes when intake, routing, and ownership are enforced by the system.

unified-triageticketing

Why Email-to-Ticket Workflows Fail Without Context Preservation

Email-to-ticket workflows fail when context is dropped at the boundary. What to preserve so the next operator does not start from scratch.

emailtickets

Case Records Should Be Systems of Action, Not Just Systems of Record

A case record that only stores notes is a record store. What changes when it can also initiate work and prove execution.

case-managementauditability

When AI Triage Should Recommend the Next Step and When It Should Stay Silent

AI triage should recommend a next step only when it has enough signal. When silence is the safer and more useful output.

ai-triagedecisioning

The First Three Workflows to Govern with Action Providers

Plugins should start with workflows that need governed approvals, immutable audit logs, and safe external execution in production.

action-providersworkflow-orchestration

How to Add External Actions Without Creating Integration Debt

Use extensible plugin architecture to preserve discovery, authorization, and result capture without long-term integration debt.

action-providersintegrations

Approval Design for High-Risk Operations Workflows

How to design approval gates for high-risk operations that shrink blast radius, enforce two-person review, and keep the evidence on the case.

approvalsrisk-controls
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