Evaluate an approval checkpoint
Use this checklist to evaluate an integration. It states application responsibilities and acceptance criteria; the interactive example does not demonstrate cryptographic signing of every displayed field, universal replay protection or automatic fraud detection.
Banking workflow · Agent-prepared actions · Authentication architecture.
- Identify the application owner, responsible person and supported product/integration version.
- Define the exact operation and context before requesting approval; hold it pending.
- On decline, expiry or no response, keep the action from proceeding under application policy.
- Correlate each result with its request; reject stale, duplicate or unrelated results in the application.
- Require a new decision if material operation details change, according to a documented policy.
- Test device loss, revocation and recovery; keep permissions and execution enforcement in the application.