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Recalibrate credit lines monthly across our 22,000-SMB portfolio.
Gated · credit-risk
Partially wired
Permissions
Who can do what on this workflow. The current cut is single-tenant, so the live RBAC surface is one row — the reviewer declared on the workflow spec. The multi-tenant retrofit lights up the full surface.
Declared reviewer (from spec)
RoleChief Risk Officer
Cadenceweekly
DescriptionApproves or rejects proposed line changes.
Planned, once auth + multi-tenant lands:
- Reviewers — approve / reject / request changes; receive proposals in their inbox.
- Observers — read-only access to the workflow shell + audit log.
- Operators — log into the operator shell to review what the agent has produced; can’t change spec.
- System prompt — workflow-scoped prompt the agent runs with; today, the prompt is the cumulative instruction the iteration runner builds.