SHAR
Production
QC Gate · 03/47 · governance
Missing approval owner acceptance gate
Gate decision
HOLD · 0 / 4
01
Verification evidence is attached: Inspect the RACI for every gate and locate decisions with no accountable person.
02
Corrective state is confirmed: Assign one accountable approver and a timed escalation route for each gate.
03
One accountable owner and the immutable asset or workflow version are recorded.
04
Downstream impact, exceptions and the final release decision are documented.
Reset gate
← All gates