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Technology · Execution autonomy

Customer Service

An agent that resolves common customer requests end to end within tight limits, and hands off anything outside its remit.

27 HAL Score / 40 Governed

Workflow

  1. 1 Customer raises a request
  2. 2 Agent identifies intent and eligibility
  3. 3 Agent resolves within permitted action set
  4. 4 Agent confirms resolution to the customer
  5. 5 Anything out of scope is handed to a human agent

Governance design

  • Allow-list of low-risk resolutions (status, address, simple refunds).
  • Hard limit: refund value cap and frequency cap per customer.
  • Protected segments (vulnerable customers) routed to humans.
  • Full transcript and action log retained per interaction.

Escalation paths

  • Request outside the allow-list → human agent.
  • Refund above cap → supervisor approval.
  • Signs of distress or vulnerability → specialist team.

Ownership model

Head of Customer Operations, with a team lead as deputy.

Lessons learned

  • A value-and-frequency cap on refunds prevented the loop-driven over-action that catches many teams out.
  • Routing vulnerable customers to humans was treated as a hard limit.