Sensitive request
A request whose approval or execution can affect access, security, compliance, cost, or operations.
Source: WebsiteBuildDescriptionGlossary
Permission check
Verification that the workflow may use the requested context for the stated purpose.
Source: ProductFeatureSetEvidence packet
The grouped sources and context used to evaluate one request.
Source: WebsiteBuildDescriptionPolicy match
A traceable comparison between request facts and an applicable policy.
Source: ProductFeatureSetRisk note
A recorded uncertainty, exposure, exception, or consequence for reviewer attention.
Source: WebsiteBuildDescriptionNamed approver
A person with authority to make the relevant decision.
Source: ProductFeatureSetAllow recommendation
A nonbinding AI proposal that the request fits the reviewed policy and evidence.
Source: WebsiteBuildDescriptionNarrow recommendation
A proposal to reduce scope so a request fits the evidence and acceptable boundary.
Source: ProductFeatureSetHold state
A pause used when evidence, policy, authority, or connector verification is missing.
Source: WebsiteBuildDescriptionDeny recommendation
A nonbinding proposal not to proceed under the reviewed facts and rules.
Source: ProductFeatureSetReversible action plan
A bounded execution proposal that includes a route to undo or contain the change.
Source: WebsiteBuildDescriptionEntitlement
A permission or access right associated with an identity, role, or resource.
Source: ProductFeatureSetApproval record
The durable record of who decided, what scope was approved, and under which evidence.
Source: WebsiteBuildDescriptionExecution receipt
Verified evidence that an approved external action actually completed.
Source: ProductFeatureSetSource provenance
The origin, revision, and permitted use of evidence supporting a decision.
Source: WebsiteBuildDescriptionConfidence label
A visible statement of how strongly the available evidence supports a conclusion.
Source: ProductFeatureSetReview routing
Sending a request to the person or queue with the right authority.
Source: WebsiteBuildDescriptionLeast privilege
Limiting data access and proposed permissions to what the request requires.
Source: ProductFeatureSetRevocation export
A reviewable artifact for removing access through an authorized process.
Source: WebsiteBuildDescriptionAudit history
A trace of evidence, corrections, decisions, actions, and outcomes over time.
Source: ProductFeatureSet