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What this page helps you accomplish
Keep consequential action under authorized human control.
Scope and authority
Access to the appropriate authenticated workspace through My Batoi Authority for the records, action, or decision involved
Approval
Keep consequential action under authorized human control.
Observable business result
A human decision governs the action and records rationale, conditions, and accountable ownership.
The expected record or action is missing.
Recommended recovery: Stop and return to the intended context. Ask an Owner or Admin to confirm access instead of using another person’s account.Who should use this article
This article is for Approver who are authorized to complete or review this task in the intended workspace. The person making a consequential decision remains accountable for the result.
Before you begin
- Access to the appropriate authenticated workspace through My Batoi
- Authority for the records, action, or decision involved
- Use sample or approved operational information only; never enter a password, token, private key, or unnecessary personal information.
Workflow overview
Complete the workflow
- Confirm the context. Enter the intended workspace through My Batoi, open Batoi Intelligence, and confirm the selected project, app, record, review period, and accountable owner.
- Check access and prerequisites. Make sure the required connection, source record, role, decision authority, and safe information boundary are ready before changing anything.
- Perform the task. Review the proposed action, intended effect, affected records or people, supporting sources, confidence, alternatives, and rollback or refusal path.
- Review the result. Approve, condition, return, or reject the action using the appropriate authority, then retain the decision and do not imply that the system approved itself.
- Verify and record the outcome. Compare the final state with the completion checks below, retain permitted evidence, and assign an owner for any exception or follow-up.
Verify the result
- The workspace, project, app, record, or review period still matches the intended scope.
- A human decision governs the action and records rationale, conditions, and accountable ownership.
- Every required decision, exception, evidence item, and follow-up has an accountable owner.
- The visible status and next action can be independently understood by an authorized reviewer.
Troubleshooting and recovery
| What you see | What to check | Safe next action |
|---|---|---|
| The expected record or action is missing. | Workspace, project/app context, role, status filters, and prerequisites. | Stop and return to the intended context. Ask an Owner or Admin to confirm access instead of using another person’s account. |
| The status remains incomplete or needs review. | Required fields, evidence, approvals, source connections, checks, and assigned owners. | Record the missing item and owner. Do not mark the task complete until the requirement is independently verifiable. |
| The result conflicts with policy or evidence. | Scope, source recency, exception authority, decision conditions, and reviewer independence. | Do not bypass the control. Return the item for correction or escalate it through the authorized governance route. |
Safety and governance
Next step
Continue with the next verified article in this Product Guide, or return to the Batoi Platform Product Guide.