Manage Approval
When to Use
- •Reviewing pending actions in the approval queue
- •Approving specific sensitive actions (payments, emails to new contacts)
- •Rejecting unsafe or incorrect actions
- •Cleaning up expired approval requests
Instructions
- •
List Pending:
bashpython3 .claude/skills/manage-approval/scripts/main_operation.py --action list
- •
Approve Action:
bashpython3 .claude/skills/manage-approval/scripts/main_operation.py --action approve --id "FILE_ID"
- •
Reject Action:
bashpython3 .claude/skills/manage-approval/scripts/main_operation.py --action reject --id "FILE_ID" --reason "REJECTION_REASON"
Validation
- • Action file exists and is moved to correct folder (Approved/ or Rejected/)
- • Audit log entry created
- • Dashboard updated (via separate skill or automatically)
See REFERENCE.md for detailed configuration options.