Approvals

No agent acts alone. Every action that changes the business waits here first.

Actions are proposed, held here, and only run once a person approves them. Reads flow freely; writes gate. This queue is the reason agents can be trusted with real work.

3 awaiting decision
Custom

Raise change request CHG-88412

servicenow_change_createServiceNow · 4 min ago

Medium risk

Root-caused the Auckland ring congestion to a misconfigured QoS profile and wants to raise a standard change to correct it during tonight's window.

POST /change_request { "short_description": "Correct QoS profile on AKL-RING-04", "window": "02:00-04:00 NZST", "risk": "moderate" }
OpenAI

Send SLA breach credit email

gmail_sendGmail · 18 min ago

High risk

Enterprise customer Northpower breached its availability SLA in June. The agent has drafted the credit notification with the calculated amount.

To: ops@northpower.example · Subject: "June SLA credit applied: $4,120" · Draft attached, credit auto-calculated from outage minutes.
Claude

Update runbook RB-201

confluence_page_updateConfluence · 1 hr ago

Low risk

The core failover runbook still references the decommissioned 2019 firmware path. The agent wants to correct steps 6 to 9 based on last week's incident learnings.

PUT /wiki/RB-201 · replaces steps 6-9 · diff: -"fail to standby via fw 3.2 console" +"fail via orchestrator API, verify BGP drain first"

Audit trail

Append-only · every decision recorded
  • Tue 09:41Approved: publish August maintenance notice to status page
  • Tue 09:12Auto-allowed: 214 read-only tool calls (retrieval, SOQL, Graph)
  • Tue 08:55Rejected: bulk-close 37 stale incidents (asked for per-ticket review)
  • Mon 17:30Blocked: attempted write outside declared boundary (billing DB)
  • Mon 14:02Approved: raise CHG-88317 for transport reroute