Approval detail · local decision preview

Resolve private finance folder permissions before trusted use

Watchdog flagged the Private Finance Folder as permission-limited. Innexios should require owner review before answers or workers treat it as searched.

high riskheld for reviewmock_localmock local fallback

app.innexios.com/approvals/approval_mock_finance_permission_review

Review object

Requested action

Request scoped Finance access

Source report

report_mock_watchdog_source_risks

Proof log

proof_mock_watchdog_source_health_monitor

Runs

run_mock_watchdog_source_health_monitor

Local state only

Decision preview

Hold for review

Holding approval_mock_finance_permission_review would keep the request visible for human review while evidence, proof logs, source freshness, and limitations are checked.

Persistence: false · external actions: false

Approve demo-only

Approving approval_mock_finance_permission_review would record demo-only intent that request scoped finance access could be acceptable after real connectors, permissions, audit trails, and approval workflows exist.

Persistence: false · external actions: false

Reject demo-only

Rejecting approval_mock_finance_permission_review would show that the requested action should remain stopped until evidence, source health, or permissions improve.

Persistence: false · external actions: false

Execute external action

Executing request scoped finance access is blocked because Innexios has no real action executor, auth, connector, scheduler, permission workflow, or approval-decision persistence path.

Persistence: false · external actions: false

Proof trail

Audit preview

Preview audit: Hold for review Preview audit: Approve demo-only Preview audit: Execute external action

Approval request loaded

system · approval_request_loaded

Loaded approval_mock_finance_permission_review from the local/mock Approval Center boundary for review.

Evidence reviewed

demo_reviewer · evidence_reviewed

Attached 1 citations, proof log proof_mock_watchdog_source_health_monitor, source report report_mock_watchdog_source_risks, and source run ids for review context.

Decision preview selected

demo_reviewer · decision_preview_selected

Hold for review was selected as a local/mock preview. It would transition to held_for_review, but no approval decision is persisted.

External execution blocked

system · external_execution_blocked

No send, share, export, connector sync, schedule, permission change, live Onyx call, customer data, approval-decision write, or external action can run from this audit preview.

No persistence performed

system · no_persistence_performed

No audit record, approval decision, browser storage entry, durable decision log, or external-action log was saved by this preview.

Risk before readiness

Policy checklist

Local/mock only. No policy result is saved, no approval decision is persisted, and no external action is executed.

Satisfied

Needs review

Blocked

External

false

Evidence present

satisfied · info

The approval request includes 1 local citations for reviewer context.

Proof log attached

satisfied · info

Proof log proof_mock_watchdog_source_health_monitor is linked before any future executable approval path could be considered.

Source report linked

satisfied · info

Source report report_mock_watchdog_source_risks is attached for traceability.

Source runs linked

satisfied · info

Source run ids are attached: run_mock_watchdog_source_health_monitor.

Limitations visible

satisfied · info

Known limitations are visible to reviewers before any future decision path.

Source freshness review required

needs_review · critical

A human reviewer must confirm source freshness because this slice does not run live web research, connector sync, or source refresh jobs.

Permission risk review required

needs_review · critical

High-risk requests require owner/permission review before any future executable path.

Human owner review required

needs_review · warning

A named human owner would be required before a future real approval workflow could execute anything.

Audit preview generated

satisfied · info

A local/mock audit preview exists for Hold for review, but no durable audit record is saved.

External execution blocked

blocked · warning

External execution is blocked: no send, share, export, connector sync, schedule, permission change, live Onyx call, customer data path, approval-decision write, or external action can run.

Decision persistence not available

blocked · critical

Persisted demo approval artifacts may be read from the server DB, but policy results, approval decisions, durable audit logs, browser storage, and external-action records are not saved in this slice.

Who should decide

Reviewer routing

Generated on request. No reviewer is assigned, no notification is sent, no routing result is saved.

Required

Proposed

Blocked

Critical

Notifications

false

Business owner

proposed · high · required: true

A business owner would review whether request scoped finance access is appropriate before any future executable workflow exists.

Source owner

proposed · medium · required: true

A source owner would confirm the cited report, source runs, and proof log are sufficient before trust moves beyond local/mock review.

Security / permissions reviewer

proposed · critical · required: true

High-risk approval requests require permission and access-risk review before any future execution path.

Compliance reviewer

proposed · medium · required: true

Compliance review would confirm limitations, citations, and non-persistence expectations before a future real approval path is considered.

Data freshness reviewer

proposed · high · required: true

A reviewer would need to confirm source freshness because this slice performs no live web research, connector sync, or source refresh.

Execution blocker

blocked · high · required: true

External execution remains blocked: no reviewer is assigned, no notification is sent, no routing is saved, and no external action can run.

Blocked by design

Execution readiness preview

Readiness is not persisted, no approval decision is persisted, no reviewer is assigned, no notification is sent, and no external action is executed.

Verdict

not ready

Missing

Blocked

External

false

Decision preview reviewed

satisfied · info

Hold for review is selected as a local/mock decision preview only; no approval state is saved.

Audit preview available

satisfied · info

A local/mock audit preview is available for review, but no durable audit log is saved.

Policy checklist available

satisfied · info

A local/mock policy checklist is available and exposes review gates without saving a policy result.

Reviewer routing available

satisfied · info

Reviewer routing recommendations are visible locally, but no reviewer is assigned and no notification is sent.

External execution blocked

blocked · warning

External execution is blocked: no send, share, export, connector sync, schedule, permission change, live Onyx call, customer data path, approval-decision write, or external action can run.

Readiness persistence not available

blocked · critical

Persisted demo approval artifacts may be read from the server DB, but readiness results, policy results, routing results, approval decisions, audit logs, browser storage, and external-action records are not saved.

Live connectors missing

missing · warning

Live connectors, scheduler, web research, and source refresh are intentionally absent, so readiness remains local/mock only.

Human approval is not real

missing · critical

Human approval workflow, identity, reviewer assignment, and notification delivery do not exist in this slice. Readiness cannot become real execution readiness.

Missing prerequisites

Real approval persistence
Durable audit log
Human reviewer assignment
Notification delivery
Live connectors and permission workflow

Blocking conditions

External execution remains disabled
No readiness result is persisted
No send/share/export/sync/schedule/permission-change/live Onyx/Supabase/customer-data path exists

This page simulates review intent locally only. It does not persist approval decisions, send email, share reports, export files, sync connectors, schedule jobs, change permissions, assign reviewers, send notifications, persist readiness, call live Onyx, use customer data, or execute external actions.

Decision preview

Review states are generated in memory for this request only; approval decisions are not persisted.

Reviewer routing

Routing recommendations are visible, but no reviewer is assigned and no notification is sent.

Execution readiness

Readiness shows blockers before execution; it does not create an executable action path.

Mock/local boundary

This is a review preview, not a live execution console.

Source: mock_local_approval_center. Mode: mock_local. Persistence source: mock_local_fallback. External actions taken: false. Customer data loaded: false. No live notifications, assignment execution, email, send/share/export, permission changes, live Onyx calls, billing, Supabase write expansion, scheduler, connector sync, or external action behavior is enabled here.

External execution remains blocked until a future approved slice adds real auth, durable approval decisions, audit persistence, connectors, and owner-controlled execution infrastructure.