OSuite Docs

Approval flow

Check how OSuite closes low-risk, medium-risk, and high-risk decisions, and what an approval receipt must explain.

Use this page when

Use this page after the first governed decision reaches OSuite and you need to confirm whether approval behaves the way you expect.

How approval closes

  • Auto allow handles low-risk decisions after policy evaluation.
  • App confirm inserts a lightweight human confirmation step for medium-risk actions.
  • Approval queue pauses high-risk actions until an explicit reviewer decision is recorded.

What to verify

Check these points on the first real review path:

  • low-risk decisions really auto-close
  • medium-risk decisions surface a visible confirmation step
  • high-risk decisions enter a review queue instead of silently failing
  • the receipt explains who decided, what they decided, and under which conditions

What an approval receipt should contain

  • reviewer identity
  • decision outcome
  • reason or policy basis
  • attached conditions or constraints

Common approval failures

ProblemLikely causeWhere to go
Expected review never appearedaction tier or approval flag is too lowTroubleshooting
Receipt exists but explanation is weakreview metadata is incompleteArtifacts and fields
Buyer story still feels unclearthe authority model has not been read yetPCAA

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