Approvals Command Center

Real-time operational decision engine for non-human Business Authority Governance.

LIVE APPROVAL OPERATIONS8 Decisions Waiting3 requests are currently blocking runtime execution.

EMERGENCY QUEUE ACTIVE

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Pending My Decision84 high priority

Blocking Runtime3Pipeline waiting

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SLA Near Breach2Escalation warning

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Break-Glass1Audit flagged

Prioritized by runtime impact and SLA

Request	Operational Actor	Business Authority	Scope & Context	SLA	Runtime Impact
REQ-4091Emergency	AWS aws-breakglass-roleAWS IAM Role	Production Infrastructure AccessSite Reliability	AWS BreakGlassTTL 2h	8m left	High RiskIncident response blocked
REQ-4102High	K8 deployer-saKubernetes Service Account	Production DeploymentDevSecOps	Kubernetes payments45 min TTL	14m left	Medium RiskDeployment pipeline blocked
REQ-3988Normal	AZ func-billing-readerAzure Managed Identity	Customer Billing PipelineFinance Platform	Postgres Billing8h TTL	3h left	Low RiskStandard JIT
REQ-4115Normal	GCP gcp-data-exporterGCP Service Account	Analytics Data ExportData Platform	Snowflake Analytics	12h left	Waiting on second reviewer

Showing 1 to 4 of 8 requests

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