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Review device — not a security control. It changes what this prototype shows, never what anyone is permitted to do.

Approval teams

Approvers are pools, not individuals. Three Global approval owner teams hold the SECO EPMS Approver role (R4). A pool never drops below 2 members (PL-08). Approval chain steps still resolve through the approval-team personas on user records; this is open question 21.

Approval pools