Deployment Approvals
Reviewer-scoped queue for Priya Shah (Platform Engineering). A deployment is held at the Approval Gate when the team default is approval-required, or when a tier-3 touch forces it regardless of the default.
Mission-Planning Copilot
Mission Softwarefirst deployapproval-requiredagent-onboarding-draft
Forced to approval-required
- Declares a Safe Sink (calendly-create) after an untrusted-returning tool
- userProfile enabled (must-ask, tier-3)
- Backed by an External Connection Tool Request (ServiceNow)
| Field | Change | Before | After |
|---|---|---|---|
| name | unchanged | — | Mission-Planning Copilot |
| model | added | — | claude-haiku-4-5 |
| tools | added | — | kyc-vendor, salesforce-lookup, calendly-create |
| skills | added | — | kyc-walkthrough (sandbox-LSS) |
| userProfile | changed | off | on |
| guardrails | added | — | org-base + pii-redact-pre-tool |
Reviewing as Priya Shah. Decision is recorded against this deployment.
Self-service — no approval needed
These deployments cleared every gate (self-service policy, no tier-3 touch, evals green, no LSS to decide, no Memory change, all backing connections accepted) — so they deploy without a reviewer.
Supplier Risk Analyst · Mission Software