GenaimaApprovals & controls

Nothing here acts without a named approver.

Every action the system can take is listed below — its risk, whether it needs approval, and who signs. The list is read from the running system as this page loaded, not from a slide; every approval is recorded, and all of it can be stopped at once.

Retail Intelligencelive
4 registered actions
Marketing Enginelive
not registered in this build
Sales Enginebeta
not registered in this build
Financeplanned
not registered in this build
ActionClassApprovalApprover
restocklow riskPROPOSErequiredRegional Operations Director
transferlow riskPROPOSErequiredRegional Operations Director
markdownmedium riskPROPOSErequiredCategory Manager
new_vendorhigh riskPROPOSErequiredCommercial Director

No action can run itself in this build — every one stops at a person.