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Total Policies
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Active
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Rules
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Evaluations (24h)
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0
Shadow
Governance Policies
Workflow Rules
Rule Priority
Rules are evaluated in priority order (highest first). The first matching rule determines the routing.
1
Critical risk → Immediate escalation
2
High amount → Manager approval
3
Standard → Auto-approve
Route Types
auto_approve
Automatically allow the action
require_approval
Queue for human approval
auto_deny
Automatically block the action
escalate
Route to senior approvers
Financial Controls
Wire transfers, payments, refunds
5 rules • Amount-based thresholds • Dual approval for large transfers
Infrastructure
Deployments, scaling, config changes
4 rules • Production vs staging • Change window enforcement
Data Access
Queries, exports, PII handling
6 rules • PII detection • Export limits • Audit logging
Customer Operations
Support actions, account changes
5 rules • Account deletion protection • Refund limits
Conservative Mode
Maximum oversight, minimal auto-approve
3 rules • Human approval for most actions • Strict thresholds
Permissive Mode
High autonomy, minimal friction
2 rules • Auto-approve most • Only block critical
Test Intent
Simulate an intent to see how policies would evaluate it
Evaluation Result
Run a test to see results