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Approval Queue

done

Review pending approvals, escalations, and policy exceptions.

HR Onboarding App deployment to production — pending PII controls

deployment · HR Onboarding App · user_hr_director

pending

high

Approve GPT-4 router for production traffic after policy review

manual · GPT-4 Enterprise Router · user_platform_admin

pending

high

Exception: use private LLM not on allowlist for internal analytics

exception · Custom Analytics Pipeline · user_data_science

pending

medium

Re-certification required after hallucination incident

manual · Customer Support Bot · user_support_mgr

Escalated to: user_ciso

escalated

critical

Module: governance · AI Pass Platform