The fastest way to break operations is to enforce approvals before you validate routing.
A simulate-first rollout avoids that: you can see what would happen without blocking work.
Start here:
Step 1: define responsibility first (not “everyone”)
If everyone can approve, no one owns the decision.
Approvals become political, not operational.
Step 2: simulate on real work
The only reliable validation is real operational data:
- urgent requests
- exceptions
- new vendors
- substitutions
Step 3: enforce deliberately
Enforcement should be a deliberate switch, not an accident.
When enforced, approvals should fail closed: if no approver is configured, work should not proceed silently.
Next steps
If your approval chain depends on documents and evidence, build the evidence surface alongside the policy: