Approval group
People
Hires, pay changes, terminations and bonuses: decisions about a person, where an automated step also brings the rule on solely automated decisions.
The approval families
4| Family and a line that matches it | Marked | Clauses |
|---|---|---|
| New hires and headcountNew hire within budget: Hiring Manager | ISO/IEC 27001 5.2 · COSO P3 | |
| Pay changesPay changes up to 10%: HR Director | ISO/IEC 27001 5.2 · COSO P3 | |
| Terminations and severanceTerminations and severance: HR Director | ISO/IEC 27001 5.2 · COSO P3 | |
| Bonuses and incentivesBonuses up to 20,000: CEO | ISO/IEC 27001 5.2 · COSO P5 |