Four-Eyes Approval¶
Systems, C. Four-Eyes Approval.
Cited by¶
1 citation across 1 artifact.
Each citation links to the sentence it supports in the citing article.
Mechanisms¶
- Delegation Framework
- Each grant comes with conditions — the delegate must document the decision, stay inside defined risk criteria, and above a threshold obtain a second approver, so no large exposure rests on one signature.
This sourceCentara Documentation (n.d.). Documents threshold-triggered dual approval: qualifying purchase documents require two independent approvers and cannot be released until both approvals are complete.
- Each grant comes with conditions — the delegate must document the decision, stay inside defined risk criteria, and above a threshold obtain a second approver, so no large exposure rests on one signature.
Verification¶
Does it exist? Not checked yet. This entry carries no identifier to resolve. It was extracted from the citation as written in the article, normalized, and deduplicated against the rest of the registry.
Does it back the claim? Not recorded. The single citation of this work carries no recorded support check.
Support is checked per citation rather than per work — the same source can be cited soundly in one article and wrongly in another. Per-citation recording began recently, so a citation with no recorded check is a gap in the record rather than evidence it went unchecked.
See how references were verified.
Registry ID ref:a0090daccd2c · see in the full table