Approval Gate
Records: 2
| ID | Gate Code | Lifecycle Stage | Title | Outcome | Approver Name | |
|---|---|---|---|---|---|---|
|
|
1 | AG-CEA-DEP | DEPLOYMENT | Deployment approval | APPROVED | Chief Digital Officer |
|
|
2 | AG-DRP-DEP | DEPLOYMENT | Deployment approval | CONDITIONAL | AI Governance Committee |