Test Automation Change Control Process - Sounds Interesting?

This change control process is to ensure that in a "big" automation project whenre "Modular" Library architecture is followed, libraries are not mistakenly / intentionally changed by the automation testers and every change in the library goes through a well defined "Automation Workflow" depending upon the role and the access rights.

Changing libraries without this process can even cause the other automation scirpts to fail or having a possibility of redundant code being written for same functionality which is often the reason for automation failure.

Thought of depicting this process graphically so that everyone here can understand this process.

Library Change Control Process