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Approvals and authorities

Human 1mpact resolves approvals by authority, not by job title. Designate who holds each authority today, then set the thresholds that decide when a request needs Finance or Executive sign off.

No People Authority designated

Nearly every People request needs a People Authority. If you have no dedicated People leader yet, designate an Acting People Authority.

No Executive Authority designated

Terminations, reductions in force, executive compensation and policy publication all require Executive Authority.

Authority registry

Authority is designated deliberately. Nothing here is inferred from a job title.

People Authority

The person accountable for People Operations. Required on nearly every People decision.

Not designated yet.

Acting People Authority

Designated when the company has no dedicated People leader yet. Never inferred from a job title.

Not designated yet.

Executive Authority

Normally the CEO. Reserved for material employment, financial and organizational decisions.

Not designated yet.

Alternate Executive Authority

Used when the CEO is the subject of the request or otherwise conflicted.

Not designated yet.

Finance Authority

Normally the CFO or finance lead. Used where a decision moves payroll or budget.

Not designated yet.

Functional Authority

The department or business leader for the area a request affects.

Not designated yet.

Board Authority

Optional. Used for certain executive matters.

Not designated yet.

Legal Review

Optional internal or external reviewer for policy, handbook and elevated risk work.

Not designated yet.

Thresholds

These decide when a request stops being routine. Startup defaults are already set.

Percent increase that makes a compensation change material.

Annualized payroll impact that pulls in Executive Authority.

Severance at or above this adds Finance Authority to a termination.

Sign on amount that makes an offer an exception.

Equity value that makes an offer or promotion an exception.

Fully loaded cost that raises off plan headcount to critical.

Any proposal above the band maximum requires Executive Authority.

Adds Finance Authority to offers that are otherwise standard.

Lets specifically authorized users carry out an urgent decision before the full chain finishes. Every use requires a written reason and a People and Executive review afterwards.

Inserts a legal reviewer between People and Executive approval.

Adds Board Authority to executive termination workflows.

Never applies to sensitive or critical work.

What each request requires

Risk classification decides the controls. Conditional steps only apply when your thresholds are crossed.