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OP 06

Sign-off and release

A person approves every release. No exceptions.

No agent can push a change live. A person watches the before-and-after and approves the release, or sends it back with a reason.

When it goes out, a backup is taken, the live system is checked right away, and a rollback is ready. Then the client who asked hears back from their agent.

In the field

  • Human approval on every release
  • Backup and automatic rollback
  • The requester is asked to confirm it works
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