Approval Matrix & Risk Routing
Approvals
Every risky action — publishing, ad spend, messaging, public profiles and AI-realistic content — is risk-scored and routed here for a human decision.
Gated actions
Publish PostLaunch CampaignSpend BudgetSend MessageSend BroadcastCreate Public ProfilePublish AI Realistic Content
Pending
3
awaiting decision
High / critical
3
risk level
Approved
1
Rejected
1
Pending queue
Decide each gated action
@lumi.sleep — 3AM pain reel
Publish Post · requested by SocialOpsAgent
Risk score35/100
AI-assisted creative — disclosure label attached.
CW002 Meta launch — €2,200
Launch Campaign · requested by AdsManagerAgent
Risk score70/100
Spend > €1k and AI-realistic creative present.
Create YouTube channel @lumisleeplab
Create Public Profile · requested by SocialOpsAgent
Risk score40/100
Decision history
Audit trail of decided approvals
| Object | Action | Requested by | Approver | Risk | Status | Decided |
|---|---|---|---|---|---|---|
| AI-influencer reel (Sofia Calma) | Publish AI Realistic Content | AIInfluencerAgent | — | High | Changes Requested | — |
| Telegram broadcast — 1,840 members | Send Broadcast | CommunityAgent | user_founder | Medium | Approved | 2 days ago |
| TikTok BOFU launch | Launch Campaign | AdsManagerAgent | — | Critical | Rejected | 3 days ago |