Planned — subject to authorisation and implementation

Approval workflows

Planned multi-user approval chains for payments, payouts, conversions and sensitive actions.

Category

Operations

Availability

Planned

Delivery

Fintech Meta

Required controls

  • Multi-user approvals
  • Role-based permissions
  • Thresholds and limits

Dependencies

  • Mass payout engine
  • Fiat and crypto conversion

Purpose

Approval workflows ensure that sensitive actions require the right people and steps, reducing single points of failure.

Planned capability

Multi-user approval chains, role-based permissions and threshold-based controls.

Primary users

Finance, treasury and operations teams.

Required controls

Multi-user approvals, role-based permissions and thresholds.

Dependencies

Applies across payouts, conversion and other sensitive actions.

Delivery model

Fintech Meta infrastructure.

Audit evidence

Approval logs and permission records.

Regulatory considerations

Supports governance and segregation-of-duties expectations.

Availability

Planned — subject to authorisation and implementation.