REF: AIO-013
Approvals
Phase 3 human approval queue for requested actions, related records, risk, decision controls, notes, and audit log entries.
Approval Queue
Human Checkpoint| Requested Action | Related Client | Related Ticket | Related Workflow | Related Agent | Risk Level | Requested By | State | Owner | Approval Notes |
|---|---|---|---|---|---|---|---|---|---|
| Confirm structural and Title 24 / CalGreen consultant roster/timing for 26008 | PHO Architects | Unassigned | 05 Consultant coordination | PHO Delivery & Coordination | Normal | pho-delivery | Open | Daniel | Needed before consultant follow-up drafts become send-ready. |
| Confirm current permit/PRV/Section 311 status for 26008 | PHO Architects | Unassigned | 07 Permit review and revisions | PHO Delivery & Coordination | Normal | pho-delivery | Open | Daniel | Needed to avoid assuming active AHJ/permit action. |
| Keep Slack delivery centralized through default/gslack gateway | PHO Architects | Unassigned | Slack notification routing | PHO Workflow Orchestrator | Low | AIO Ops Orchestrator | Confirmed | G. Bains | Avoids multiple PHO agents sharing one Slack socket token. |
Decision Controls
Approve / Reject| Requested Action | Approve Control | Reject Control | Audit Log Entry After Decision |
|---|---|---|---|
| Confirm structural and Title 24 / CalGreen consultant roster/timing for 26008 | Approve | Reject | Loaded from PHO approval queue |
| Confirm current permit/PRV/Section 311 status for 26008 | Approve | Reject | Loaded from PHO approval queue |
| Keep Slack delivery centralized through default/gslack gateway | Approve | Reject | Configured after PHO gateway check |