Approval Workflow
Role-based approval chain. Approvals are timestamped, non-repudiable, and immutable once submitted. Conditional approvals remain visible with conditions.
Approved
5
Conditional
1
Pending
4
Rejected
0
Final Go/No-Go status
Pending
Awaiting QA and Operations sign-off.
Final approval requires all upstream approvals or formal waiver by an authorized user.
Approval chain
| Type | Approver | Status | Timestamp | Conditions |
|---|---|---|---|---|
| QA Sign-off | Marcus Doyle (QA Lead) | Pending | — | Pending closure of retest on DEF-1045. |
| Business Sign-off | Priya Raghavan (Business Owner) | Approved | May 10, 2026, 2:00 PM | — |
| Technology Sign-off | Tobias Reinhardt (Tech Lead) | Approved | May 11, 2026, 2:00 PM | — |
| Security Sign-off | Linh Tran (Security Lead) | Approved | May 10, 2026, 2:00 PM | — |
| Compliance Sign-off | Karen Mwangi (Compliance) | Approved | May 10, 2026, 2:00 PM | — |
| Environment Readiness Approval | Renata Silva (Environment Manager) | Conditional Approval | May 11, 2026, 2:00 PM | UAT environment must return to Green by Day -7. |
| Vendor Readiness Approval | Helen Asare (Vendor Manager) | Pending | — | Awaiting NovaFeed confirmation. |
| CAB Approval | CAB Board (Change Advisory Board) | Approved | May 8, 2026, 2:00 PM | — |
| Production Readiness Approval | Renata Silva (Operations Lead) | Pending | — | Pending Operations sign-off and support window confirmation. |
| Final Go/No-Go Approval | Helen Asare (Program Director) | Pending | — | Awaiting QA and Operations sign-off. |
Audit: all approval decisions are non-repudiable and recorded in the audit trail with identity, role, timestamp, and any conditions.