Approvals & Exceptions

Pending decisions
0
Total in view
0
Your role
executive
Can decide
Yes
Approval queue
Every decision is written to the audit trail.
Governance notes

• Approver, Executive and System Admin roles can approve or reject pending requests.

• Approved overrides do not automatically change rules — they create an auditable exception record.

• Rejected requests remain visible for future audit and model-improvement analysis.