StageTriggerSystemOutput
01 · AskTriggerEmployee sends a question in Teams or the HR portalSystemTeams bot, portal endpointOutputQuestion captured with the requester's identity and unit
02 · RetrieveTriggerQuestion receivedSystemVector search over chunked, versioned policy documentsOutputTop clauses with document, section and version
03 · AnswerTriggerRelevant clauses retrievedSystemOpenAI model constrained to the retrieved textOutputA grounded answer that cites the clauses it used
04 · GateTriggerAnswer producedSystemConfidence and coverage check; out-of-policy topics blockedOutputDeliver, or hand over to a human with the context already gathered
05 · TicketTriggerHandover, or an employee asks for a personSystemTicketing integration, approvals where an action is neededOutputTicket created, pre-filled with the question and retrieved policy
06 · EscalateTriggerTicket ageing past its thresholdSystemEscalation rules, Teams notificationsOutputOwner notified, then escalated; resolution logged