Build the Assembly Line
A safe automation is a sequence of small, checkable steps. Here you'll lay out the assembly line for a recurring report, mark where your sign-off belongs, and identify what must be de-identified.
Work through it
The recurring task
Weekly attendance summary: every Friday you pull attendance from the LMS export, total it by section, drop it into the standard summary template, and post it to the programβs shared site.
Your assembly line
For each stage, write what it does and the control that keeps it safe. Saved on this device.
| Stage | What it does | Control |
|---|---|---|
| Extract | ||
| Verify | ||
| Assemble | ||
| Sign off | ||
| Submit / Post |
Saved automatically on this device.
Reveal model answer
| Stage | What / Control |
|---|---|
| Extract | AI reads the LMS export β ask for a structured table of counts by section. |
| Verify | Spot-check a couple of section totals against the export. |
| Assemble | Merge the verified counts into the standard template (fixed format = checkable). |
| Sign off | YOU review and approve β the gate before anything goes public. |
| Submit / Post | Posts to the shared site only after sign-off; log that it ran (audit trail). |
De-identify: the LMS export lists individual students. Reduce to aggregate counts by section before assembly β the summary needs totals, not names. Takeaway: the sign-off sits right before the one irreversible step (posting), and PII is dropped as early as possible.