Human control

Approvals

Class C actions are consequential: production changes, external communication, financial movement, data deletion. They wait here until a named human owner decides. Nothing auto-executes.

Acme Insurance · WO-1048

Approval required
APR-3041
Class C · Consequential

Deploy lead-routing workflow to production

Requested action
Deploy workflow version 1.4.2
Risk
Consequential production change
The FDE has
  • Passed 14/14 acceptance tests
  • Created rollback snapshot lead-router@1.4.1
  • Verified staging environment parity
  • Prepared deployment manifest

Northstar Financial · WO-1042

Approval required
APR-3040
Class C · Consequential

Send customer-facing incident update

Requested action
Send status note to 3 client stakeholders
Risk
Customer-facing communication
The FDE has
  • Root cause confirmed: expired Salesforce refresh token
  • Recovery completed at 08:52
  • Draft reviewed against comms policy

Northstar Financial · WO-1042

Approval required
APR-3039
Class C · Consequential

Modify Salesforce role permissions

Requested action
Grant Lead Router integration user read on Opportunity
Risk
Permission change on production org
The FDE has
  • Least-privilege diff attached
  • No field-level PII added to scope
  • Change reversible via profile snapshot

Lumen Medical Spa · WO-1019

Approval required
APR-3038
Class C · Consequential

Delete duplicate staging dataset

Requested action
Delete 412 duplicated staging contact records
Risk
Destructive action on staging data
The FDE has
  • Duplicate detection report attached
  • Export snapshot stored for 30 days
  • No production records in scope