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Controlled decisions

Approvals & Exceptions

Route deterministic policy triggers to accountable reviewers, preserve every decision, and prevent execution while mandatory controls remain incomplete.

Open requests

0

Awaiting a decision

Overdue

0

Past the deadline

Blocked intakes

0

Gate is active

Avg. turnaround

0h

Completed requests

Exception rate

0%

Exception approvals ÷ decisions

Approval aging queue

Owner, source, rule version, age, and deadline travel with every decision.

0 shown

No approvals in this view

Change the filter or save a draft whose verified values trigger a versioned approval rule.