Approval Workflow

Approval Requests

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

Application Owner Approval

Approved at: 2025-11-24 02:21

Details Mentioned: ✅ Yes

Version Proper: ✅ Yes

Code Tested: ✅ Yes

Security Approval

Approved at: 2025-11-24 02:22

Security Guidance Followed: ✅ Yes

Other Requirements: ✅ Yes

SRE Approval

Approved at: 2025-11-24 02:22

Reliable: ✅ Yes

Risk Category: Category 3

Monitoring Available: ✅ Yes

Alerting Available: ✅ Yes

Rollback Plan Available: ✅ Yes

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

Application Owner Approval

Approved at: 2025-11-24 01:56

Details Mentioned: ✅ Yes

Version Proper: ✅ Yes

Code Tested: ✅ Yes

Security Approval

Approved at: 2025-11-24 01:56

Security Guidance Followed: ✅ Yes

Other Requirements: ✅ Yes

SRE Approval

Approved at: 2025-11-24 01:56

Reliable: ✅ Yes

Risk Category: Category 2

Monitoring Available: ✅ Yes

Alerting Available: ✅ Yes

Rollback Plan Available: ✅ Yes

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

Application Owner Approval

Approved at: 2025-11-20 08:44

Details Mentioned: ✅ Yes

Version Proper: ✅ Yes

Code Tested: ✅ Yes

Security Approval

Approved at: 2025-11-20 08:44

Security Guidance Followed: ✅ Yes

Other Requirements: ✅ Yes

SRE Approval

Approved at: 2025-11-20 08:44

Reliable: ✅ Yes

Risk Category: Category 3

Monitoring Available: ✅ Yes

Alerting Available: ✅ Yes

Rollback Plan Available: ✅ Yes

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

All checklist items must be completed before approval

Application Checklist

Are details properly mentioned?

This item is required

Is version numbering proper?

This item is required

Is code properly tested?

This item is required

Additional Notes:

All checklist items must be completed before approval

Security Checklist

Does it follow security guidance?

This item is required

Other security requirements met

This item is required

Additional Notes:

All checklist items must be completed before approval

SRE Checklist

Is it reliable?

This item is required

Risk Category:

Please select a risk category

Is monitoring available?

This item is required

Is alerting available?

This item is required

Is rollback plan available?

This item is required

Additional Notes:

Application Owner Approval

Approved at: 2025-11-20 07:07

Details Mentioned: ✅ Yes

Version Proper: ✅ Yes

Code Tested: ✅ Yes

Security Approval

Approved at: 2025-11-20 07:07

Security Guidance Followed: ✅ Yes

Other Requirements: ✅ Yes

SRE Approval

Approved at: 2025-11-20 07:07

Reliable: ✅ Yes

Risk Category: Category 4

Monitoring Available: ✅ Yes

Alerting Available: ✅ Yes

Rollback Plan Available: ✅ Yes

ID	Jira Number	Status	Created	Checklist Progress	Actions
15	CR-124	READY_TO_DEPLOY	2025-11-24 02:21	100%	Ready to Deploy!
14	ABC-123	READY_TO_DEPLOY	2025-11-24 01:56	100%	Ready to Deploy!
13	CR-123	READY_TO_DEPLOY	2025-11-20 08:44	100%	Ready to Deploy!
12	deposit	NEW	2025-11-20 08:10	Not started
11	deposit	NEW	2025-11-20 08:09	Not started
10	deposit	NEW	2025-11-20 08:09	Not started
9	deposit	NEW	2025-11-20 08:09	Not started
8	deposit	NEW	2025-11-20 08:09	Not started
7	Global	NEW	2025-11-20 08:00	Not started
6	Global	NEW	2025-11-20 08:00	Not started
5	Global	NEW	2025-11-20 08:00	Not started
4	Global	NEW	2025-11-20 08:00	Not started
3	Global	NEW	2025-11-20 08:00	Not started
2	CDE-123	NEW	2025-11-20 07:11	Not started
1	ABC-124	READY_TO_DEPLOY	2025-11-20 07:07	100%	Ready to Deploy!

Approval Workflow System

Add New Jira Number for Approval

Approval Requests

Approval Workflow System

Add New Jira Number for Approval

Approval Requests

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval

SRE Checklist

Approval Details - CR-124

Application Owner Approval

Security Approval

SRE Approval

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval

SRE Checklist

Approval Details - ABC-123

Application Owner Approval

Security Approval

SRE Approval

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval

SRE Checklist

Approval Details - CR-123

Application Owner Approval

Security Approval

SRE Approval

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval

SRE Checklist

Approval Details - deposit

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval

SRE Checklist

Approval Details - deposit

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval

SRE Checklist

Approval Details - deposit

App Owner Approval Checklist

All checklist items must be completed before approval

Application Checklist

Security Approval Checklist

All checklist items must be completed before approval

Security Checklist

SRE Approval Checklist

All checklist items must be completed before approval