Processes

Assign deployment approval responsibilities

How assign deployment approval responsibilities are reshaped as AGI capability advances.

ProcessesAssign deployment approval responsibilities
Assign deployment approval responsibilities — illustrated

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How the work flows

Trigger: A deployment plan or change request is initiated and requires formal authorization before release.

  1. Review the deployment plan and change request severity
  2. Identify required approval levels based on change standards
  3. Match approval requirements to specific roles or subject matter experts
  4. Assign the approval tasks to the selected individuals or boards
  5. Notify assignees of their responsibilities and required timelines
  6. Update the deployment tracking system with the designated approvers

Outcome: Designated individuals or committees are explicitly assigned and notified of their approval responsibilities for the deployment.

Measured by

Approval Assignment Cycle TimePercentage of Deployments with Proper ApproversApprover Reassignment Rate