Human gates
Approval Queue
Everything published to auditors passes an authorized human decision.
3 pending
Pending decisions
| Gate | Subject | Submitted by | Required role | Submitted | |
|---|---|---|---|---|---|
| Exception Confirmation | Exception EXC-1002 — Unauthorized analyst | Jordan Chen | ComplianceOfficer | 7/24/2026, 9:00:00 AM | |
| Finding Approval | F-2026-01 — Repeat SLA breaches | Devon Clarke | InternalAuditor | 7/24/2026, 6:00:00 AM | |
| Evidence Pack Publication | EP-Q2-Late-Alerts | Devon Clarke | ComplianceOfficer | 7/23/2026, 12:00:00 PM |