Requesting justification for sensitive actions

Use Checkpoints to request justification for sensitive actions by following the steps below:

  1. First, determine which type of action should require justification, and verify that there is a corresponding checkpoint type.
  2. Follow the checkpoints configuration guide to set the parameters and conditions of the justification prompt.
  3. In the Configuration tab of the Checkpoints application, find your newly-created checkpoint configuration and use the Preview feature to view the prompt interface users will see. Make changes as needed.
  4. Trigger a checkpoint by attempting a sensitive action that will match the configuration, complete the justification, and submit. Try reviewing records to find a copy of your justification.