Sensitive-action approval
Bind the approver to the reviewed action details.
- 01Verify
- 02Check context
- 03Evaluate entitlement
- 04Decide
- 05Record evidence
Bind an approving person to a specific action.
Select a touchpoint to inspect the service, source system, evidence and fallback.
IAM / AI workflow
Define purpose, devices, risks and acceptance criteria before scaling.