Keep one queue in one shared place. A queue split across chat threads and inboxes is a queue that gets lost.
Every working day
- Open the queue and check that each item has a requester, a client owner and a date.
- Close items that are already done, and note in the log where the change was recorded.
- Chase any approval that is older than the agreed wait, once, in writing.
Before a change is applied
- Confirm that the approval covers this exact change, not a similar one.
- Check that the approval is recent enough to still match the state of the account.
- Apply the change, run the read-back and record the result on the same item.
When no answer comes
- Do not apply the change. Silence is not an approval.
- Escalate to the client's named decision maker, with the change and the deadline restated.










