42
Total Automations
6
High Risk
20
Medium Risk
16
Low Risk
|
Agent assignment and owner checks
HIGHPlatform LeadGAL Dispatch / GitHub Actions
Business Operations
AI Operations Control Loop
Blocker escalation routing
HIGHPlatform LeadGAL / Slack Webhook
Business Operations
AI Operations Control Loop
Incident intake and severity tagging
HIGHPlatform LeadGitHub Actions / Label Bot
Business Operations
Incident & Governance
Escalation matrix execution
HIGHPlatform LeadGitHub Actions / Slack Webhook
Business Operations
Incident & Governance
Bug Investigation & Fix (AI Agent)
HIGHPlatform LeadCursor / Codex / Claude Code
Development Workflow
Bug Fix
Feature Implementation (AI Agent)
HIGHPlatform LeadCursor / Codex / Claude Code
Development Workflow
Feature Development
Daily process health snapshot (GitHub + external signals)
MEDIUMPlatform LeadGAL / GitHub Actions
Business Operations
AI Operations Control Loop
Follow-up reminders and SLA tracking
MEDIUMBusiness Ops LeadGoogle Apps Script / CRM Automation
Business Operations
Communications & Inbox Ops
Brevo contact sync and segmentation
MEDIUMBusiness Ops LeadBrevo API / Automation Worker
Business Operations
CRM & Revenue Ops
Brevo lifecycle automation and lead scoring
MEDIUMBusiness Ops LeadBrevo Automation
Business Operations
CRM & Revenue Ops
Intercom inbox triage and SLA tagging
MEDIUMSupport LeadIntercom Workflow Automation
Business Operations
Support & Customer Success
Intercom conversation drafting and routing
MEDIUMSupport LeadIntercom Fin / AI Assistant
Business Operations
Support & Customer Success
Intercom ticket extraction to GitHub Issues
MEDIUMSupport LeadIntercom API / GitHub Integration
Business Operations
Support & Customer Success
Invoice intake and classification
MEDIUMBusiness Ops LeadAccounting Automation / Gmail Rules
Business Operations
Finance & Administrative Ops
Payment window reminders
MEDIUMBusiness Ops LeadCalendar Automation / Apps Script
Business Operations
Finance & Administrative Ops
Compliance and audit artifact collection
MEDIUMBusiness Ops LeadGitHub Actions / Document Automation
Business Operations
Finance & Administrative Ops
Assign Agent as Developer (Bug Fix)
MEDIUMPlatform LeadGAL Dispatch (Cursor / Codex / Claude)
Development Workflow
Bug Fix
Write or Update Tests (Bug Fix)
MEDIUMPlatform LeadCursor / Codex / Claude Code
Development Workflow
Bug Fix
Target Branch Workflows (Bug Fix)
MEDIUMPlatform LeadGitHub Actions CI/CD
Development Workflow
Bug Fix
Code Review by AI (Bug Fix)
MEDIUMPlatform LeadBugbot / Qodo / Claude
Development Workflow
Bug Fix
Dev Branch Workflows (Bug Fix)
MEDIUMPlatform LeadGitHub Actions CI/CD
Development Workflow
Bug Fix
Assign Agent as Developer (Feature)
MEDIUMPlatform LeadGAL Dispatch (Cursor / Codex / Claude)
Development Workflow
Feature Development
Write or Update Tests (Feature)
MEDIUMPlatform LeadCursor / Codex / Claude Code
Development Workflow
Feature Development
Target Branch Workflows (Feature)
MEDIUMPlatform LeadGitHub Actions CI/CD
Development Workflow
Feature Development
Code Review by AI (Feature)
MEDIUMPlatform LeadBugbot / Qodo / Claude
Development Workflow
Feature Development
Dev Branch Workflows (Feature)
MEDIUMPlatform LeadGitHub Actions CI/CD
Development Workflow
Feature Development
Gmail labeling and categorization
LOWBusiness Ops LeadGoogle Apps Script / Gmail API
Business Operations
Communications & Inbox Ops
Calendar conflict detection
LOWBusiness Ops LeadGoogle Calendar API / Apps Script
Business Operations
Communications & Inbox Ops
Task extraction to Google Tasks
LOWBusiness Ops LeadGoogle Apps Script
Business Operations
Communications & Inbox Ops
Post-incident summary generation
LOWPlatform LeadAI Agent (Claude / GPT)
Business Operations
Incident & Governance
Process-change backlogging to GitHub Issues
LOWPlatform LeadGitHub Actions / AI Agent
Business Operations
Incident & Governance
Create Work Item via GitHub Issues
LOWPlatform LeadGitHub Actions / GAL
Development Workflow
Strategy & Planning
GitHub Project Status Update to In Progress (Bug Fix)
LOWPlatform LeadGitHub Actions / Project Automation
Development Workflow
Bug Fix
Branch Creation (Bug Fix)
LOWPlatform LeadGAL / AI Agent (Cursor / Codex / Claude)
Development Workflow
Bug Fix
Check Test Coverage (Bug Fix)
LOWPlatform LeadGitHub Actions CI
Development Workflow
Bug Fix
Pull Request Creation (Bug Fix)
LOWPlatform LeadAI Agent (Cursor / Codex / Claude)
Development Workflow
Bug Fix
PR Merge & Branch Cleanup (Bug Fix)
LOWPlatform LeadGitHub Actions / Auto-merge
Development Workflow
Bug Fix
GitHub Project Status Update to In Progress (Feature)
LOWPlatform LeadGitHub Actions / Project Automation
Development Workflow
Feature Development
Branch Creation (Feature)
LOWPlatform LeadGAL / AI Agent (Cursor / Codex / Claude)
Development Workflow
Feature Development
Check Test Coverage (Feature)
LOWPlatform LeadGitHub Actions CI
Development Workflow
Feature Development
Pull Request Creation (Feature)
LOWPlatform LeadAI Agent (Cursor / Codex / Claude)
Development Workflow
Feature Development
PR Merge & Branch Cleanup (Feature)
LOWPlatform LeadGitHub Actions / Auto-merge
Development Workflow
Feature Development
Top Risks & Mitigations
High-Risk Automations
- Agent assignment and owner checks — Mis-assignment or unassigned issues block the SDLC pipeline; no human checks until triage
- Blocker escalation routing — Silent escalation failure can leave critical blockers unresolved for days
- Incident intake and severity tagging — Incorrect severity tagging can delay critical incident response
- Escalation matrix execution — Failed escalation can leave P0/P1 incidents unattended
- Bug Investigation & Fix (AI Agent) — AI agents may produce incorrect fixes, introduce regressions, or miss root cause
- Feature Implementation (AI Agent) — AI agents may misinterpret requirements, produce incomplete features, or introduce architectural debt
Active Mitigations
- All AI code changes must pass CI gate before merge (GitHub Actions required checks)
- AI code review is supplementary; human review required for high-risk changes
- GAL session tracking provides visibility into active agent work and prevents duplicate claims
- Manual fallback procedures are documented for every automation in this inventory
- Escalation automations have redundant Slack notification channels as backup