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Approval gates · Governance· 5 min read·Capability · Approval gates

Approval gates that don't slow ships down

Maker–checker–approver is a control pattern, not a bottleneck. The programs that get it right design the gate around the decision, not the org chart.

01

Executive takeaway

Strong governance and fast decisions are not in tension. They are in tension only when approval gates are designed around hierarchy instead of around the decision being made.

A well-designed gate names the decision, the reviewer chain, the time-box, and the escalation path. That is four lines of policy, and it is what separates governance from bureaucracy.

02

Why it matters operationally

A deviation request that sits four days waiting for an approver who is at sea. A quality hold cleared in ninety minutes because the right reviewer was paged automatically. A repeat finding that nobody escalated because no one was named.

These outcomes are designed in or designed out — they are rarely accidental.

03

Example decision scenario

For each gate type, define the maker, checker and approver roles, the SLA, and the auto-escalation path. Track time-in-gate as a first-class metric — not just whether the gate cleared.

Surface gates that exceeded SLA as a governance signal, not a blame exercise.

04

Where to take it next

Configure maker-checker-approver gates with SLAs and auto-escalation in the workspace.

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