Human Gate Boss Approval
Owner Role=boss · Status=Partially usable · Created
PostgreSQL Source (PostgreSQL source): dcs_final_module_registry + dcs_final_live_module_record
Boss Human Gate required
Display format follows locale; original database values are unchanged: IDR 1,250,000
Asia/Jakarta timezone: 2026-07-23 20:57 Asia/Jakarta
Business Form
Business List
Filter · Table · Print
| Gate id | Gate id |
|---|---|
| Requester | Requester |
| Risk Action | Risk Action |
| Evidence Required | Evidence Required |
| Gate Status | Gate Status |
Gate id
Gate id
Requester
Requester
Risk Action
Risk Action
Evidence Required
Evidence Required
Business Records (25 per page, newest first)
| Record | Status | Gate id | Requester | Risk Action | Evidence Required | Gate Status | Updated | Links |
|---|---|---|---|---|---|---|---|---|
| No matching records | ||||||||
Page 1 · 0 records
RBAC · Audit · Human Gate
Role allow/deny verified by API
Action written to audit log
High-risk action enters Human Gate ledger
Imported staging data
| No imported staging rows yet |
Latest DB Record
Latest business status: Created