Final approval is the formal sign-off stage inside the Ship macro. It is the only stage Brandflux treats as formal approval. Every other reaction in the workflow (Direction picks at concept review, comments on individual variations, Recommended flags from the Lead) is signal, not signoff.
What gets approved
A defined set of Variations, on a defined channel and format, from a defined Direction, against a defined Brand DNA version. The approval record captures all four anchors so the locked master can be traced back to the exact inputs that produced it. This matters when a client asks six months later “why does this asset look like this?”, or when a brand audit asks “was this run against the post-rebrand DNA or the pre-rebrand one?”.
Who can approve
Per-campaign permission. Workspace roles don’t determine who can approve at this stage. The Campaign Lead, an Internal Reviewer, or a Client can all be Approvers on a given campaign, assigned per person, per campaign. This separates “who has access to the workspace” from “who has authority to ship on this one piece of work”.
What approval does
Three things happen on approval:
- The approved Variations become locked masters. The render is frozen; the file metadata is sealed.
- The locked masters flow into the DAM (per-brand scoped), where they become searchable, taggable, and reusable.
- The delivery surfaces (download links, channel queue handoffs, tokenized share URLs) become available to the Lead.
What approval does not do
It does not auto-publish to channels. The Lead still has to push to the channel queue (currently a Buffer handoff) or hand off the locked masters explicitly. Approval is the ship-permission moment, not the publish-event moment. This separation is deliberate: clients approve creative; the agency or in-house team decides exactly when the asset goes live.
Revoking approval
Once a Variation is locked, it cannot be unlocked. If something is wrong post-approval, the next move is to render a fresh Variation, approve that fresh Variation, and supersede the original in the DAM (the old version stays archived, marked superseded). This preserves the audit trail.
Related on this site
- /glossary/plan-make-ship is the macro arc.
- /glossary/variation is what gets approved.
- /glossary/branded-client-surfaces is the surface clients see when signing off.