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For business and process owners This page explains what Node Policies do in terms you control: what appears in task inboxes, what can be changed, how deadlines and reminders work, and what is kept private. You do not configure these directly — your IT team sets them up based on your requirements.

What Node Policies Control

Visibility

Which workflow fields appear in your task inbox, and in what form.

Control

Which fields you can edit vs. which are locked as reference information.

Privacy

Which fields are automatically hidden or redacted (credentials, API keys).

Deadlines

When approval and form tasks expire and when reminders are sent.

Scenario 1 — Employee Onboarding Approval

Requirement: A new hire request must be approved by a manager within 48 hours. SLA commitment is 24 hours. If not approved in 48 hours, it escalates to HR.

What you see in your inboxPolicy behind it
"Approval Strategy: Unanimous" — read-onlyReadableContext + Locked
Employee name and role — read-only contextSame
Approve / Reject buttons — requiredRequiredFromHuman on the decision field
Reminder email at 24hreminderIntervalSeconds: [86400]
Escalation to HR at 48htimeoutSeconds: 172800, timeoutPortKey: "escalated"
SLA breach alert at 24hslaThresholdSeconds: 86400, emitSlaBreachEvent: true

Scenario 2 — Invoice Review Before Payment

Requirement: Finance approver reviews invoice. Can correct the amount if OCR was wrong. Cannot change the recipient account number. Large payments require elevated access.

What you seePolicy behind it
Invoice amount — pre-filled, can editEditableOptional
Recipient account — shown but lockedReadableContext + Locked
Account number partially masked (****1234)ReadableMasked
Large payment approval requires elevated permissionsRequiresElevatedAccess: true
Payment method — context onlyReadableContext + Locked

Scenario 3 — Customer Communication Review

Requirement: Workflow generates personalised emails from templates. Agent must review and confirm the message body before any email sends. Agent can optionally redirect the recipient.

What you seePolicy behind it
Recipient address — pre-filled, can changeEditableOptional
Email body — must confirm before submittingRequiredFromHuman
SMTP credentials — completely hiddenSendToHil: false + MaskInLogs: true
Cannot submit without reviewing the bodyRequiredFromHuman blocks submission

Scenario 4 — IT Change Request Form

Requirement: IT change request form must be submitted within 24 hours. Reminder at 12 hours. If not submitted, change is automatically cancelled.

What you seePolicy behind it
Form title — prominent headingReadableContext + Locked
"Assigned To: [your name]" — read-onlySame for assignedTo
Reminder at 12hreminderIntervalSeconds: [43200]
Cancellation at 24htimeoutSeconds: 86400, timeoutPortKey: "cancelled"
Admin cannot force-completeallowAdminForceComplete: false

Scenario 5 — Slack Notification with Human Review

Requirement: AI-generated Slack message needs a team lead's review and personalisation before posting. Team lead can change both the channel and the message text.

What you seePolicy behind it
Channel — pre-filled, can redirectEditableOptional
Message text — pre-filled, actively prompted to editPrefilledEditable
Bot token — completely hiddenSendToHil: false + MaskInLogs: true + MaskInOutput: true

Scenario 6 — Multi-Level Capital Expenditure Approval

Requirement: CapEx request requires 3 of 5 regional managers to approve (NofM). SLA is 5 business days. If not completed in 10 days, auto-routes to CFO.

What you seePolicy behind it
"Strategy: NofM (3 of 5)" — read-onlystrategy field — ReadableContext + Locked
List of other approvers — read-onlyactors field — same
Required count (3) shownrequiredCount field
SLA breach event at 5 daysslaThresholdSeconds: 432000
Auto-route to CFO at 10 daystimeoutSeconds: 864000, timeoutPortKey: "cfo_escalation"

FAQ for Business Users

Why can't I edit a field in my task?

The field has InputMode: Locked — it is context-only. Ask your workflow administrator to change it to EditableOptional if you need edit rights.

I received a reminder but the task already expired — what happened?

The reminder fired before expiry, but you missed the final deadline. The workflow routed to the escalation or cancellation path. Check with your manager.

Why is the approval strategy shown but I can't change it?

Approval strategy is fixed when the workflow is designed, not when you vote. It is shown so you understand the rules. It has InputMode: Locked.

Why can't I see the API credentials the workflow uses?

Credential fields are always hidden — SendToHil: false, MaskInLogs: true. This is a security requirement. Even administrators see only the vault reference ID.

Can an administrator force-complete a stuck approval?

If allowAdminForceComplete: true is set, yes. If disabled (common for data-collection forms that require actual human input), no — the actor must respond.