Stakeholder Gates
Active Workflows
Approval Chains
Production promotion — security sign-off
3 participants · 3 days ago
ChatGPT Enterprise agent is looking healthy — 220% ROI, all metrics on track, zero high-severity risk findings. @Rachel Moore ready for your security sign-off to move to Production?
Cert-based auth upgrade is on the Q3 infrastructure roadmap. I'll add a dependency note so it comes up during the Q3 planning cycle. @Rachel Moore I'll loop you in when we scope it.
Monthly spend alert — approaching budget cap
3 participants · 12 hours ago
GA-002 is tracking at $340/mo against a $350 budget cap. At current run rate we'll hit the cap in 6 days. The spike is coming from the competitor analysis runs — they're running hourly but the data freshness only needs to be 6-hourly. Proposing to drop run frequency to every 6h.
Agreed on reducing run frequency. 6-hourly is fine for competitive intel — nobody needs hourly updates on competitor pricing. @Michael Torres can you update the cron schedule? Also raise the budget cap to $400 while we're at it.
