Manual Entry review
An Entry no Verb caused lands only after a second Role approves it.
Satisfies
| Criterion | Text |
|---|---|
| SOC2 PI1.2 | The entity implements policies and procedures over system inputs so that they are complete and accurate. |
Implemented by
Test
| Step | Rule |
|---|---|
| Kind | Preventive: it stops the failure before it happens. |
| Select | Every Entry posted with no causing Verb in the report period. |
| Assert | Each has an Approval from a Role other than the one that asked. |
Owner
Example
The Finance Lead posts a $1,200 accrual no Verb caused. It lands only after the Treasurer approves it, and the Approval stays on the Entry.