Approval process
Role, class, contract, log: the four steps before a process goes live.
·1 min read·By Fachbereich Governance
DETAIL3 sections
What this is about
Role, class, contract, log: the four steps before a process goes live.
Putting it into practice
How to introduce this in a team, who is involved, and how success is measured — to follow.
Technical and legal detail
Data flows, duties and evidence for this topic — to follow.
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