Workflows · Production-data corrections

The approval for order 8472 shows the current and proposed values.

Keep the record, before-and-after values, policy decision, approver, and write result in one history.

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Example workflow. Execution requires a configured tool with provider permissions for this action; see the connection’s operation reference or bring your company tool to the demo.

Agent request

Change order 8472 from duplicate to payable

An incorrect write can change fulfillment or payment state for the wrong order.

Identity
data-fix-agent · Support engineering
Target
production/order/8472
Cost
Recorded agent cost
Evidence
Current value, proposed value, and customer case

Policy decision

Production order corrections require the Order operations owner.

Approver

Order operations owner

Dex, raising a card that asks for approval

The action waits until this owner approves or denies it.

Approved

Tool call resumes

The data tool writes the approved value and returns the updated record.

Denied

Tool call stays blocked

Dex, holding up a stop after an action was denied

The order remains unchanged and the proposed correction stays blocked.

Execution order

The agent request stops before the connected tool runs.

  1. 01Data-fix agent requests the record update
  2. 02Deixic checks the record, value change, evidence, and policy
  3. 03Order operations owner decides
  4. 04Connected data tool returns the write result

Activity history keeps the request, decision, cost, and result.

Keep the procedure for the next request.

Keep the policy and decision history, save the steps and evidence as a skill, and test changes on real sessions; an approval stays specific to its request.

Reusable skills · Tests and replay

Put this action under policy.

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