Review and enable a revision

Let a separate reviewer decide on the exact validated revision before it runs.

Step by step

Validate revision Integration Owner

Integration Owner presents the revision after the validation run has written its trace and frozen mapping version.
- Present a fixed mapping version and trace
- Updates Integration definitions, Operation runs, Operation steps
Review revision Independent Reviewer

Independent Reviewer checks the source revision, connector context, mapping version and supporting evidence. They approve, return or reject the decision with a reason.
- Record the independent decision and reason
- Updates Review decisions, Evidence documents, Source mappings, Integration definitions
ApprovalA person approves before the work moves on.
Enable revision Integration Owner

Integration Owner enables an approved revision for its scheduled work and records the transition from Validated to Enabled.
- Make the approved revision ready for synchronization
- Updates Integration definitions, State history

And how to keep it from happening.

The reviewer sees a decision but cannot match it to the intended revision. Compare the decision's source revision with the definition and validation run.
A document supports a different mapping version. Check its source definition and verification before approving.
The owner tries to enable a returned revision. Resolve the reason, validate again and seek a fresh decision.
A review is recorded without a named decision maker. Assign the Independent Reviewer and retain the decision reason.

Start free, then use Proto to change fields, steps and approvals before your team goes live.