CONTROL PLANE • AUTOMATION APPROVALS
Govern every automated action before it reaches production.
TraceFlux enforces scoped, policy-aware approval gates between detection and execution — ensuring automation remains powerful, controlled, and auditable.
HUMAN-IN-THE-LOOP
Explicit approval gates
BLAST-RADIUS LIMITS
Scoped enforcement controls
IMMUTABLE AUDIT
Logged decisions & identity
Pending & Recent Approvals
Auto-remediate BGP flap
edge POP-12 routing instability • us-east-1 / POP-12
Risk: Medium
Requested By: Replay Engine
Adjust threshold policy
DNS latency surge • global-dns
Risk: Low
Requested By: SRE-Oncall
Traffic reroute
Packet loss spike • edge-gw-7
Risk: High
Requested By: Automation Rule
APPROVAL LIFECYCLE
Deterministic governance from proposal to execution.
Proposed Action
Replay engine generates remediation candidate.
Risk Evaluation
Confidence, scope, and impact assessed.
Approval Gate
RBAC-based reviewers authorize or reject.
Controlled Execution
Action runs within scoped blast-radius bounds.
GOVERNANCE CONTROLS
Built for enterprise-grade change discipline.
RBAC-based approval chains
Multi-stage review workflows
Scoped blast-radius enforcement
Environment locking (prod vs staging)
Approval expiry windows
Immutable approval ledger
AUDIT & COMPLIANCE
Every approval decision is recorded and defensible.
Automation approvals are logged with timestamp, identity, scope, and policy context — forming a compliance-ready audit ledger aligned with SOC 2 and enterprise governance standards.
• Timestamped identity records
• Approval comments captured
• API token & service identity tracking
• Data residency support
Immutable Approval Ledger
Designed for audit review, compliance validation, and executive reporting.
Automation without governance is risk. TraceFlux makes it safe.
See how approval gates, scoped controls, and deterministic workflows prevent runaway automation in production.