Change Stuck in Review
Possible causes:
• missing approvals
• incomplete evidence
• reviewer unavailable
Resolution steps:
- Check approval status
- Verify evidence checklist
- notify pending reviewers
Missing Evidence
If evidence requirements are not satisfied:
- review required evidence types
- upload missing documentation
- update change submission
Incorrect Approval Routing
If incorrect reviewers appear:
- verify approval role mappings
- check domain configuration
- update governance policies