Actions/exports remain permission-checked and scoped to the originating property. A source card is an export offer, not an already-generated file.

Steps

  1. For a proposed action, open Review scope and change details. Check target, arguments, before/after values, impact and approval stages.

  2. Choose the offered approval/execute action only for the intended change. Complete the decision reason, review acknowledgements and any required step-up authentication, then confirm. Use Reject when the proposal is wrong.

  3. Wait for execution and verification, then inspect View full receipt. “Pending” or “completed unverified” is not verified success. When Undo is offered, review and confirm that action separately.

  4. For an offered file, inspect filename, columns, row count, source scope and expiry, then choose Prepare export. Review and confirm the resulting export command if confirmation is required.

  5. After generation, choose Download export. If the card is pending, use Refresh export rather than preparing duplicate commands. For Export expired, request a new result/export with the intended current scope.