Troubleshooting · 03/50 · governance
Missing approval owner
Failure signal
A missing approval owner condition is reported or detected during governance.
Likely cause
The controlling record, technical state or approved specification for governance does not match the current asset or workflow.
Verification
Inspect the RACI for every gate and locate decisions with no accountable person.
Corrective action
Assign one accountable approver and a timed escalation route for each gate.
Prevention
Add this verification to the governance gate, retain immutable evidence and assign one accountable owner.