Which app runs need a human before release, the threshold that holds them and who signs.
Approval gates
10 apps. 3 runs are held now and wait in the Review queue
AppGateThresholdWho signsHeld nowEdit
PreSocial
Version 2.4
Score 80 or higher, else holdEvery client
Score 80
Account lead
1 held
PreLaunch
Version 1.9
Any P1 issue holds the deployEvery client
P1 issue
Account lead
2 held
PreQA
Version 1.6
Report onlyEvery client
None
No one, report only
None
PreImage
Version 1.3
Spend over $2 asks firstEvery client
$2
Account lead
None
PreDeck
Version 1.2
Reviewer signs offEvery client
One reviewer
Reviewer
None
Onboarding
Version 3.0
Super admin creates the clientNew clients
One reviewer
Super admin
None
Brain ingest
Version 2.1
Notes start as draftEvery client
None
No one, report only
None
PreProposal
Version 1.1
Account lead sendsEvery client
One reviewer
Account lead
None
PreReport
Version 1.0
Report onlyEvery client
None
No one, report only
None
PreCopy
Version 0.9
Claim review requiredHealthcare claims
Two reviewers
Two reviewers
None
[ Super admin only ]
Edit gate
Choose what holds a run, the threshold, and who signs it off.
Sign-offs land in the Review queue and the audit log.