Administrator approvals provide controlled assignment of roles, privileges, and “on-behalf-of” rights. Sensitive or high-risk access is granted through a formal approval workflow that enforces the four-eyes principle and ensures full auditability.
Central governance. Define approval rules once, apply them everywhere.
Policy enforcement. Ensure approvals follow formal authority and rules.
Predictable execution. Prevent stalled or bypassed approvals.
Central approval governance
Ensure compliant approval of regulated decisions.
Handle absences without breaking governance.
Support approvals involving multiple departments.
Only authorized roles can approve specific actions.
All approvals are logged with timestamps and decisions.
Approval logic is protected against unauthorized changes.
