Platform & Governance
Maker-Checker Dual Control
Edits to protected fields need independent sign-off before they touch employee records. Choose which of 43 gates are on, who may check them, and how severe each one is — and the rules themselves are protected too.
What you get
8 capabilities in maker-checker dual control
- 43 gates across identity, access, hierarchy, payroll, leave, employment, company and attendance
- Severity levels: moderate, high and critical
- Direct edit or dual control per gate
- Eligible checkers by permission, with staffing checks
- Creators can never approve their own change
- Disabling a gate is itself gated by dual control
- Protected changes inbox with raised-by-you and decision history
- Examples: bank account, salary revision, payroll finalize, reporting manager, role permissions
Related Platform & Governance features
9 capabilities
Approval Workflows
Multi-stage chains, special-case rules, escalation and fallbacks.
- Chains for leave, attendance correction, off-day work, comp-off cash-out, leave cash-out, exit, exit withdrawal and transfer
- Up to multi-level chains: Manager-1, Manager-2, any manager, Head, HR and more
- Escalation after a set number of days, with reminders per level
- and 6 more
Roles & Permissions
Seven roles, 36 permissions and custom roles in a clear matrix.
- Roles: Employee, Manager, HR, Payroll Admin, Project Manager, System Administrator, Monitoring
- Custom roles and renaming
- 36 permissions across projects, people, leave & attendance, money and administration
- and 3 more
Sign-in & Security
Passkeys, email OTP, session security and audit trails.
- Passkeys for biometric sign-in
- Email one-time passcodes
- Password change from settings
- and 4 more
See MaverickHR running on your own rules
Tell us your headcount, your sites and the modules you need. We set up a walkthrough on your leave policy, shifts and pay structure, then send a quote that fits.
business@maverickignite.com +91-9945708662
Replies within one business day, from the team that builds the product.