# Add a policy rule for outgoing transactions ![Beta](/assets/beta-label.9b17384c64e8fb7cb732f95290c8a2c0d60692664b94277dc09c2c605b8b07a9.42397bf3.png)

Outgoing orders that are determined to be medium (or unknown) risk, based on the configured risk scores, require a policy that defines a manual approval workflow. This workflow will be applied whenever an outgoing order can't be approved or rejected automatically.

To add a policy rule for outgoing transactions in your Elliptic or Chainalysis integration, complete these steps:

1. In the left navigation menu, select **Integrations** and on the tile for your compliance solution provider, select **Configure**.
2. In the Integration window, next to **Add policy rule for outgoing transactions**, select **Start**.
The **Add policy rule for outgoing transactions** window opens, displaying your previously configured risk scores.
*Example using Elliptic integration*
![Policy outgoing orders](/assets/policy-outgoing-orders.f41010332be53dfdc4bdde205e3aa97209f17bb0342eedcf70748510a93fac07.42397bf3.png)
3. In the **Policy name** field, change the name to a unique name of your choosing.
4. In the **Role** field, select the number of users with the compliance-manager role that must approve, for example **3** and **compliance-manager**.
5. If you want two or more  different role types to be required for approval, select the **AND** condition. If you want either the role you already defined or another role to be required for approval, select **OR**.
6. Repeat step 4, for example **1** and **Compliance manager**.
7. *Optional:* If you wish to set up additional conditions that must be met for the approval workflow, select **Add condition** and repeat step 4.
8. When you're done adding all conditions, select **Submit for approval**.
9. On your security device or the desktop app, sign the operation. For more information, see [Sign intents](/products/custody/v1.26/ui/get-started/key-operations/intent-signature).