Approval workflow
Approval workflow jerin checkpoints ne masu governance da proposed action dole ya bi kafin execution. Kowane mataki yana kai decision ga reviewer da ya dace bisa risk, role, ko policy, yana rubuta wanda ya amince da me domin outcome ya zama cikakken accountable.
Kalmomi masu kama: approval flow, review workflow, authorization workflow, sign-off process
Approval workflow yana rubuta wanda ke da ikon amincewa da wadanne actions, da karkashin wadanne sharudda. Maimakon dogara da automated decision guda, yana saka checkpoints bayyanannu masu policy da ke kai proposal ga approver da ya dace. Low-risk steps masu kyau evidence za a iya sa su wuce kai tsaye, yayin da sensitive ones suke bukatar human sign-off. Saboda kowane decision ana kama shi da actor da timestamp, workflow din yana aiki a matsayin audit trail, yana ba da damar tabbatarwa daga baya yadda aka authorise governed action.