Maker Checker
Browse 6 articles tagged maker-checker across approvals, auditability, plugins, and controlled AI operations.
Latch Approvals: Features, Review Screens, and Audit Reports
See Latch approval features with screenshots: two-person gates, saved request review, expiry, separate execution, and approval audit reports.
Read article →Construction Draw Approvals: From Payment Request to Audit Evidence
See a construction draw move through maker-checker review, payment release, audit evidence, grouped approval reporting, and PDF or Excel export in Latch.
Approval Design: Durability, Policy, and Plugins
The configuration underneath an approval gate - durable resume and revalidation, role separation as policy, building gated actions, and the problems still open.
Approval Design in Practice: One Refund, End to End
A single AI-recommended customer refund moves through a two-person review gate, from recommendation to execution record, on real screens inside Latch.
Immutable Payment Audit Trails Need Workflow Context
An immutable payment file is not enough for legal discovery. What workflow context an audit trail has to carry alongside it.
Four-Eyes Principle, Maker-Checker, and Segregation of Duties: What Actually Differs
Four-eyes, maker-checker, dual control, and segregation of duties are related but distinct. What changes in workflow design for each.
Start with one workflow
Follow a request through triage, review, and a plugin action. See the record that each step leaves behind.