Workflow Templates
Global templates for W0–W4 approval workflows
W0
Zero approvals — auto-approve and push to ALM
W1
Single Product Owner approval
W2
PO + Tech Lead approval
W3
PO + Tech Lead + Domain Specialist
W4
PO + Tech Lead + Domain Specialist + Legal/Governance
Zero-approval workflow for internal sandboxes and low-risk applications. CRs are auto-approved and pushed directly to ALM on submission.
0
Stages
2
Apps
3
Active CRs
Single Product Owner approval for routine LOS changes. Suitable for low-risk configuration updates.
1
Stages
1
Apps
5
Active CRs
Two-level approval: Product Owner + Tech Lead. Used for feature-level changes to LOS modules.
2
Stages
1
Apps
8
Active CRs
Three-level approval for LOS: Domain Specialist → Tech Lead → Product Owner. Used for KYC, Credit, and Disbursal changes.
3
Stages
1
Apps
12
Active CRs
Three-level approval for fintech regulatory changes: Compliance Officer → Risk Manager → CTO. Mandatory for RBI-regulated changes.
3
Stages
1
Apps
4
Active CRs
Four-level approval for high-risk regulatory changes: Domain Specialist → Tech Lead → Domain Specialist → Legal/Governance. Required for IRDAI/RBI policy changes.
4
Stages
1
Apps
2
Active CRs