Sovereign Workforce OS
Command Center · Hub v6
DOC 11 §3 · 7 AI WORKFORCE ROLES · PAYLOAD (Canon #16)

7 AI-Role · JD + Boundary

Karyawan digital dengan kontrak implisit. Setiap role = 1 row di ai_roles D1 table (Layer A Role Registry). Budget locked, tools allowlist, approval gate wajib, escalation rule tertulis.

Canon Law #16 · AI-Role is Payload, Not SKU: 7 AI-Role TIDAK pernah dijual standalone. Growth/SDR/Support/Finance/QA nempel Ring 3 Lane. Research + Copilot CORE di Ring 4 Hub. Full 7-suite include di Ring 5 Platform. Invoice breakdown per-SKU (Canon #9).
ai-growth-op-v1

AI Growth Operator

Ring 3
+[2,4,5]

Menghasilkan 24/7 aset GTM: draft konten, repurposing, SEO clustering, email nurture, landing copy, KPI summary.

Harga add-on
+Rp 2.000.000/mo
Budget LLM
$3/d · $90/mo
KPI TARGET
≥ 20 draft/week · ≥ 70% accept rate · 0 Canon violation
✓ TOOLS ALLOWED
web_searchllm_callimage_prompt_gen
✗ TOOLS FORBIDDEN
direct_social_postpaid_ads_spendproduction_db_write
Approval Gate: Setiap publish WAJIB human sign-off
ai-sdr-op-v1

AI SDR Operator

Ring 3
+[2,4,5,7]

Prospect research, ICP matching, first-message drafting, follow-up cadence, CRM hygiene, meeting prep brief.

Harga add-on
+Rp 2.500.000/mo
Budget LLM
$3/d · $90/mo
KPI TARGET
≥ 30 outreach/week · ≥ 5% reply rate · ≥ 2 booked demo/week
✓ TOOLS ALLOWED
linkedin_apiweb_searchcrm_rwemail_send_whitelist
✗ TOOLS FORBIDDEN
bulk_send_>50/daypaid_enrichment_>$5/dayauto_book_meeting
Approval Gate: First outreach per ICP tier WAJIB human approve
ai-support-op-v1

AI Support & Docs Operator

Ring 3
+[4,5,6]

FAQ answering, ticket triage, docs draft, onboarding checklist, issue summarization, escalation routing.

Harga add-on
+Rp 1.500.000/mo
Budget LLM
$1.5/d · $45/mo
KPI TARGET
≥ 80% first-response < 2h · CSAT ≥ 4/5 · ≥ 60% auto-resolved
✓ TOOLS ALLOWED
intercom_rwdocs_prllm_callkb_search
✗ TOOLS FORBIDDEN
direct_reply_T3+refund_actioncredit_action
Approval Gate: Reply untuk tier T3+ WAJIB human approve
ai-finance-op-v1

AI Finance Ops Assistant

Ring 3
+[5,7]

Invoice prep, contract checklist, payment reminder, monthly cashflow labeling, compliance reminder, document routing.

Harga add-on
+Rp 2.000.000/mo
Budget LLM
$2/d · $60/mo
KPI TARGET
≥ 95% invoice prep akurat · 0 compliance miss · ≤ 2h reminder delay
✓ TOOLS ALLOWED
jurnal_api_readxendit_reademail_draftcalendar_read
✗ TOOLS FORBIDDEN
payment_transfertax_filingcontract_signature
Approval Gate: Setiap action > Rp 500 rb WAJIB human sign-off · tax 100% human
ai-research-op-v1

AI Research & Market Intel

Ring 4
+[3,5,7]

Competitor watch, market trend digest, buyer brief, insight summary untuk founder decision-making.

⭐ CORE (Product I Revenue Intelligence Chamber)
Harga add-on
+Rp 3.000.000/mo
Budget LLM
$3/d · $90/mo
KPI TARGET
≥ 1 digest/day · ≥ 3 deep brief/week · ≥ 80% actionable rating
✓ TOOLS ALLOWED
web_searchrsslinkedin_scrape_limitedllm_call
✗ TOOLS FORBIDDEN
paywall_scrapepii_scrapephishing_pretend_identity
Approval Gate: Tidak ada gate untuk digest (read-only). Gate jika publish eksternal.
ai-qa-op-v1

AI QA / Release Analyst

Ring 3
+[5]

Release notes drafting, test checklist, anomaly detection, bug summary, postmortem analysis.

Harga add-on
+Rp 2.000.000/mo
Budget LLM
$2/d · $60/mo
KPI TARGET
≥ 95% release note accuracy · ≤ 1h P1 detection · ≥ 2 postmortem/month
✓ TOOLS ALLOWED
github_readsentry_readllm_callslack_alert
✗ TOOLS FORBIDDEN
merge_prdeploy_prodcreate_delete_branch_prod
Approval Gate: Setiap release note WAJIB human review sebelum publish
ai-copilot-v1

Founder Copilot Chamber

Ring 4
+[5]

Daily briefing, anomaly alerts, revenue summary, blocker escalation, approval proposals, canon freeze proposal.

⭐ CORE (Product G, flagship L3) — TIDAK STANDALONE
Harga add-on
+Include/mo
Budget LLM
$5/d · $150/mo
KPI TARGET
Brief dibaca ≥ 5x/week · ≥ 80% actionable · 0 spam alert
✓ TOOLS ALLOWED
read_all_layerswrite_founder_briefs_only
✗ TOOLS FORBIDDEN
write_governance_eventswrite_work_ticketswrite_ai_rolesexecute_action
Approval Gate: Copilot NEVER execute — hanya propose + wait approval (ledger entry `copilot_proposal`)

Role Registry Schema (Layer A · Production DDL)

CREATE TABLE IF NOT EXISTS ai_roles (
  id TEXT PRIMARY KEY,                    -- 'ai-growth-op-v1'
  tenant_id TEXT NOT NULL,                -- Canon #8 Tenant Isolation
  role_name TEXT NOT NULL,
  mission TEXT NOT NULL,
  ring_primary INTEGER CHECK (ring_primary BETWEEN 1 AND 7),
  ring_secondary INTEGER CHECK (ring_secondary BETWEEN 1 AND 7),
  tools_allowed TEXT NOT NULL,            -- JSON array
  tools_forbidden TEXT NOT NULL,          -- JSON array
  budget_daily_usd REAL NOT NULL,
  budget_monthly_usd REAL NOT NULL,
  approval_gate_rule TEXT NOT NULL,       -- JSON policy
  escalation_rule TEXT NOT NULL,          -- JSON trigger
  kpi_target TEXT NOT NULL,               -- JSON KPI
  status TEXT NOT NULL DEFAULT 'active',  -- active | paused | retired
  created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
  updated_at DATETIME DEFAULT CURRENT_TIMESTAMP,
  FOREIGN KEY (tenant_id) REFERENCES tenants(id)
);
CREATE INDEX idx_ai_roles_tenant ON ai_roles(tenant_id, status);

Repo owner: Lane-eco-budget-control-system· Canon protects: #1 · #8 · #16