Where are the technical approvals defined, that are executed in the Change - Normal - Assess flow?

The Change Assess Approval Subflow is a dedicated subflow that executes specifically during the Assess state of the Change - Normal flow. Technical approvals - such as those from change advisory board members or technical reviewers - are configured within this subflow, keeping assess-stage approval logic separate and maintainable from other approval stages in the overall Normal change lifecycle.

The Change Approval Policy is a record that defines who must approve a change based on criteria such as risk or category, but it does not directly execute or define the technical approvals invoked in the Assess flow.

The Change Approval Subflow is a general-purpose approval subflow used across change flows, but it is not the specific subflow where technical approvals for the Assess state of a Normal change are defined.

The Change Approval Matrix is a configuration artifact used to determine approval groups based on change attributes, but it does not define the approval execution logic within the Assess flow itself.