Sensitive actions require a second set of hands.
Overview
Sensitive actions — retirements, adjustments, submissions, corrections, and rule changes — pass through configurable maker/checker workflows. Segregation of duties is enforced structurally, and every approval is retained with identity and timestamp.
The initiator and approver of a sensitive action must be different roles, enforced by the platform.
Approval paths are defined per action type and adjusted without code changes.
Each approval is stored with approver identity and timestamp for audit.
Sensitive action requests
Role assignments
Workflow configuration
Approved actions
Approval records
Segregation-of-duties enforcement
Walk through the platform against the environmental programs your enterprise manages.