Policies tagged "separation-of-duties"

servicenow · ingress

Human-Only ServiceNow Change Approval

Unconditionally denies the ServiceNow change-management control-gate tools — the ones whose names end in approve change, reject change, or submit change for…

servicenow require-human-approval change-management separation-of-duties ingress soc2

stripe · ingress

Human-Only Stripe Dispute Submission

Strips the irreversible submit flag from Stripe update dispute tool calls.

stripe require-human-approval disputes separation-of-duties transform ingress sox