SyncOnAI360

Salesforce glossary

What is Maker-checker?

A change approved by someone other than its author

  • Also: four-eyes principle
  • Also: two-person approval

Definition

Maker-checker is a control in which the person who makes a change cannot be the person who approves it. Applied to Salesforce, it means every production change is reviewed and approved by a second person before it deploys.

01Why it matters

Maker-checker in practice

It catches mistakes the author cannot see and gives auditors a clear separation of duties. Many compliance frameworks expect it for production systems.

02In SyncOnAI 360

How it shows up in the product

In SyncOnAI 360, production needs an approved proposal, and in a workspace with two or more admins the approver must be someone other than the author. A single-admin workspace can approve its own change, and the activity log records that it did.

Start in 5 minutes. No card required.

Connect your Salesforce org. Run your first health scan. Ask your first question. See what you've been missing.

  • Anthropic
  • OpenAI