Pending Approvals

Human-in-the-loop authorization for restricted AI workflows and Just-in-Time access.

Pending Review

3
2 requiring urgent action

Avg. Response Time

14m
2m faster than SLA

Auto-Rejected (TTL)

12
Expired in last 24h

JIT Grants Active

5
Secure temporary access

Actionable Queue

Sort: Highest Risk First
REQ-903 10m remaining

Data Analyst Bot

Requests Bulk Export on BigQuery_PII_US

Critical Risk
REQ-901 45m remaining

Maya (AP Verification)

Requests Wire Transfer Auth via Stripe API

Elevated Risk
REQ-902 2h remaining

HR Helper

Requests Read Access to Workday Salary Tiers

Standard Risk

Request REQ-903

Generated 20 mins ago
Critical Risk

Request Context

Requesting Agent Data Analyst Bot
Target System BigQuery_PII_US
Action Bulk Export (>10k records)
Provided Justification "Compiling quarterly demographic report requested by Marketing Lead via Slack."

Governance & Policy Check

Policy 402 Violation: Bulk PII Extraction

Agents cannot independently export datasets containing >1,000 PII records to temporary storage without Admin verification.

Impact Assessment
  • Exposes up to 50,000 customer email addresses.
  • Destination bucket lacks standard encryption tags.

JIT Authorization Config