Governance Engine

Approval Queue

High-risk actions requiring human approval

LOCAL ONLY

4Pending

2Approved

0Denied

0Auto-rules

CEO→finance.purchasemedium risk

AWS EC2 instance (c6g.xlarge) $240/mo

Merchant: Amazon Web Services$240.00gov-001

SDR-1→browser.account.registerlow risk

Create LinkedIn Premium account

Merchant: LinkedIn$79.00gov-002

CMO→finance.purchasehigh risk

Google Ads campaign budget boost $1,500

Merchant: Google$1500.00gov-003

SDR-1→browser.account.registerlow risk

Create Apollo.io account

Merchant: Apollo.io$49.00gov-006

Social→browser.post.publishlow risk

Publish Twitter thread (15 tweets)

Merchant: Twitter/Xgov-004

Approved

DevOps→infra.server.provisionlow risk

GoDaddy domain openlam.ai $15/yr

Merchant: GoDaddy$15.00gov-005

Approved