The policy now requires human approval before external transfers.
The August revision adds a review checkpoint for transfers outside approved counterparties and records the reviewer identity in the audit export.1 Existing internal transfers retain the prior threshold.2
- 01Enterprise policy · Aug 2026§4.2 External counterparties92%
- 02Transfer controls handbookThreshold and exception matrix87%
- 03Audit export referenceReviewer attribution fields81%