Appendix B

Action Class Catalog

Define consequential action classes enterprise-wide. For each agent, list which classes are enabled and what tier/gates apply.

Starter Set Included

This template includes 8 standard action classes from the book. Customize them for your organization or add new ones.

Catalog Information

Organization Name

Version

Last Updated

1External Communication (Send)

Action Class Name

Examples

Default Minimum Tier

Default Gates

Verification Requirements

Logging Requirements

Rollback Procedures

2External Attachment / Upload

3Data Export / Report Generation (High-Sensitivity)

4System-of-Record Write (Internal)

5Access Grant / Permission Change

6Production Change (Config/Deploy/Infra)

7Purchasing / Payment / Vendor Banking Change

8Incident Response Containment Actions