Workflows
Manage approval workflows per application
| Workflow Name | Type | Status | Version | Applies To | Active CRs | Last Modified | Actions |
|---|---|---|---|---|---|---|---|
Sandbox Auto-Approve Zero-approval workflow for internal sandboxes and low-risk applications. CRs are auto-approved and pushed directly to ALM on submission. | W0 | Live | v1 | Sandbox Environment, Dev Platform | 3 | 3/1/2025 | |
LOS Single Approval Single Product Owner approval for routine LOS changes. Suitable for low-risk configuration updates. | W1 | Live | v2 | Loan Origination System (LOS) | 5 | 1/15/2026 | |
LOS Standard W2 Two-level approval: Product Owner + Tech Lead. Used for feature-level changes to LOS modules. | W2 | Live | v3 | Loan Origination System (LOS) | 8 | 2/20/2026 | |
LOS Default W3 Three-level approval for LOS: Domain Specialist → Tech Lead → Product Owner. Used for KYC, Credit, and Disbursal changes. | W3 | Live | v2 | Loan Origination System (LOS) | 12 | 3/10/2026 | |
Fintech Compliance W3 Three-level approval for fintech regulatory changes: Compliance Officer → Risk Manager → CTO. Mandatory for RBI-regulated changes. | W3 | Live | v1 | Risk Management Policies | 4 | 11/20/2025 | |
Legal & Governance W4 Four-level approval for high-risk regulatory changes: Domain Specialist → Tech Lead → Domain Specialist → Legal/Governance. Required for IRDAI/RBI policy changes. | W4 | Live | v1 | Policy Administration System | 2 | 12/1/2025 |