Escalation ladder / freeze authority table
Defines who can freeze what, under which conditions, and on what timeline.
Stoppability becomes an authority a named role holds and can use.
What this enforces
- Freeze authority is explicit and role-bound.
- Stop conditions are pre-declared.
- Escalation occurs by clock, not permission.
How to use
- Assign freeze roles and backup roles.
- Define kill-switch criteria for each failure state.
- Run a tabletop where the first move is a freeze.
The template
# Escalation ladder / freeze authority table
Defines who can freeze what, under which conditions, and on what timeline.
Stoppability becomes an authority a named role holds and can use.
## What this enforces — record how each one is met
- [ ] Freeze authority is explicit and role-bound.
Evidence:
- [ ] Stop conditions are pre-declared.
Evidence:
- [ ] Escalation occurs by clock, not permission.
Evidence:
## How to use
1. Assign freeze roles and backup roles.
2. Define kill-switch criteria for each failure state.
3. Run a tabletop where the first move is a freeze.
If a field is hard to fill, that is the governance gap this artifact exposes.
If a field is hard to fill, that is the governance gap this artifact exposes.