BlackOakAdmin
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Dual-approval queue

Planned — placeholder
Core portal · /dual-approval
What will live hereHigh-risk actions pending a second distinct approver.
References
Sitemap
MKT-ADM-006
WBS
9.7
SOW
§59–60

How this step works

SIPOC
Who supplies this step, what it needs, what it does, what it produces, and who uses the result. Suppliers and customers are links — follow them to walk the workflow, including into the consumer and merchant apps.
InputsWhat this step needs to do its job
  • Actions the policy says one person may not do alone
  • The first approver
  • What is being changed
ProcessWhat happens here, in order
  1. Hold a high-risk change until a second authorised person approves it
  2. Show the reviewer exactly what will change
  3. Release or reject it, recording both decisions
OutputsWhat this step produces
  • An approved (or rejected) high-risk change
  • A two-person audit record
How this step works
Where this fits
Govern who can do what
More in Core portal
This placeholder will be replaced in place when the screen ships.