Template

Software Review Triage

Triages software requests, checks policy fit, routes approvals, and creates implementation tickets.

intermediate 35 min setup free

Business outcomes

Create consistent software review decisions.
Cut SLA delays caused by manual handoffs.
Generate auditable approval logs for each request.

Connectors

jiraslacknotion

Skills

policy enforcementrequest triageticket generation

Portable spec (JSON)

Copy this spec into your agent framework or import as a starter template.

{
  "version": "1.0.0",
  "model": "gpt-5.5",
  "instructions": "Review software requests, compare them to approved policy lists, route uncertain items for approval, and open tickets with clear next steps.",
  "tools": [
    "policy.match",
    "jira.createIssue",
    "slack.notify"
  ],
  "approvals": [
    "policy.exception"
  ],
  "schedule": "on-demand"
}

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