We approved a change, but the team still uses the old plan. Why?

Approval-to-execution gap

Treat approval as the start of coordinated implementation, not the end of the process. Update affected plans, records, tests, and responsibilities and verify that owners received the change.

What to do now

  1. Identify every affected artifact and owner
  2. Publish the approved version and effective date
  3. Update assignments and acceptance evidence
  4. Confirm the change is reflected in execution
Recommended action flow for approval-to-execution gap: Identify every affected artifact and owner then Publish the approved version and effective date then Update assignments and acceptance evidence then Confirm the change is reflected in execution. Escalate when inconsistent versions could cause irreversible rework or incorrect operation.

When to escalate

Escalate when

Inconsistent versions could cause irreversible rework or incorrect operation.

Who decides

The authorized change decision maker

Example

A revised data field is updated in the specification, integration mapping, test cases, and user guidance.

Mistake to avoid

Assuming a change-board decision automatically updates everyone.

Prevent a repeat

Compare delivered changes with authorized decisions and keep the current baseline distinguishable from earlier versions.

Suggested ApprovedFlow setup

  • Documents
  • Approvals
  • Tasks

Keep the change request, impact assessment and recorded decision together; update affected tasks only after the appropriate authorization. See the platform

Related cases

Practice references