Overview
Gate sensitive steps behind approvers with full audit trail.
Problem
High-risk actions can be executed accidentally or without oversight.
Solution
Mark nodes as Approval Required. Reviewers approve in-product or via Slack cards before execution resumes.
How it works
Add an Approval node before PayStream Refund, Broadcast, or Delete. Configure approvers and SLAs; runs pause until approval or timeout.
Who is this for
Finance
Team Lead
Security/Compliance
Expected outcomes
- Reduced unintended side-effects
- Clear accountability via audit logs
Key metrics
Unauthorized risky actions
Baseline
5 count/qtr
Target
0 count/qtr
Approval turnaround
Baseline
30 minutes
Target
10 minutes
Gallery
Downloads & templates
Case studies
Retailer eliminates accidental broadcasts
Two-person control prevented mis-sends.
Retail Mid-market NA
Security impact
- Approval decisions and node metadata · PII: none
Compliance
- SOC2 (change management & approvals)
Availability & next steps
Pro
Business
Enterprise