1Complete
Recommendation Created
Executive Intelligence proposes an action with evidence, risk, confidence, and business impact.
EEOS Action Approval Pipeline
Recommendations can become actions only after approval, audit, and rollback are ready.
High-risk actions such as campaigns, exports, DNS changes, payroll, integrations, deletions, and permission changes remain blocked until the correct authority approves them.
Mock action approval only. No APIs, no production execution, no customer data, no live external actions.
Approval Readiness
79
Actions Modeled
10
High-Risk Blocked
4
Pending Approvals
5
Outbound Control Path
Action approval before execution
2Complete
Risk Classification
Action Firewall classifies operational, financial, security, data, and reputation risk.
3Active
Approval Requirement
Permission Firewall determines the correct approval authority before execution.
4Active
Decision Capture
Owner, manager, Founder, finance, or security decision is recorded with notes.
5Required
Audit Trail
Audit Firewall records recommendation, approver, timestamp, risk, decision, and outcome.
6Required
Rollback Plan
Every high-risk action must include a recovery path before execution can occur.
7Blocked
Gateway Release
Plugin Gateway receives only approved action payloads after all controls pass.
8Required
Post-Action Review
Sentinel reviews outcome, risk drift, learning signal, and future recommendation weight.
Mock Action Requests
High-risk actions waiting on approval gates
High RiskPending
Send campaign
PRN Staffers / Charleston
Marketing demand is strong, but staffing coverage is below target.
Required Approval
Executive
Audit Trail
Recommendation drafted by Executive Intelligence
Staffing capacity warning attached
Awaiting Executive approval
Rollback Plan
Pause campaign, suppress audience segment, and route new leads to manual intake review.
Medium RiskApproved
Change workflow
PRN Staffers / Beaufort
Improve caregiver onboarding handoff speed.
Required Approval
Manager
Audit Trail
Workflow change requested
Manager approved mock change
Rollback checklist attached
Rollback Plan
Restore previous workflow template and reassign incomplete tasks to office manager.
Critical RiskBlocked
Export contacts
PRN Staffers / Company Rollup
Requested export exceeds mock permission scope.
Required Approval
Founder
Audit Trail
Export request detected
Data Firewall blocked raw customer data movement
Founder approval required
Rollback Plan
Cancel export, revoke temporary access, and create anonymized summary instead.
Critical RiskPending
Update DNS
Eagle Eye Automation Group / Founder Lab
Website launch preparation requires domain configuration review.
Required Approval
Security Review
Audit Trail
DNS change requested
Security review required
Rollback record not yet verified
Rollback Plan
Restore previous DNS records from protected snapshot and monitor propagation.
Critical RiskRejected
Delete records
PRN Staffers / Alabama
Deletion conflicts with institutional memory and compliance record retention.
Required Approval
Founder
Audit Trail
Delete request flagged
Audit retention conflict detected
Founder rejected mock request
Rollback Plan
Retain records, mark as archived, and preserve audit history.
High RiskDelayed
Send mass SMS
PRN Staffers / South Carolina
Follow-up campaign may improve response time but requires consent review.
Required Approval
Executive
Audit Trail
Mass SMS proposed
Customer experience risk attached
Delayed until opt-in review completes
Rollback Plan
Cancel queued messages and notify manager of manual follow-up path.
High RiskPending
Approve payroll
PRN Staffers / Company Finance
Payroll deadline is approaching and requires controlled approval.
Required Approval
Finance Approval
Audit Trail
Payroll action queued
Finance approval required
No execution permitted in mock mode
Rollback Plan
Hold payroll batch, restore prior approval state, and notify finance owner.
Critical RiskBlocked
Connect integration
PRN Staffers / Company Workspace
Foundation controls are not yet certified for live integrations.
Required Approval
Founder
Audit Trail
Integration connection requested
Integration Gatekeeper not certified
Live API connection blocked
Rollback Plan
Remove credentials, revoke OAuth grant, and return to mock-only gateway state.
Medium RiskPending
Disconnect plugin
PRN Staffers / Charleston
Plugin health degraded and may be causing duplicate signal noise.
Required Approval
Manager
Audit Trail
Plugin disconnect requested
Signal loss impact attached
Manager review pending
Rollback Plan
Reconnect plugin in read-only mode and replay missed mock signals from audit snapshot.
High RiskPending
Change permissions
PRN Staffers / Delaware
Office manager needs expanded scheduling approval, but access scope affects customer records.
Required Approval
Security Review
Audit Trail
Permission change requested
Permission Firewall escalated
Security review pending
Rollback Plan
Restore previous role matrix and invalidate active sessions for affected users.