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  • Admins, Data Admins, and Compliance Admins have the authority to approve content changes.

  • Note: User Admins do not have the ability to approve changes.

  • See Review and Approval Admin for a description of the Review and Admin page.

Review Process

  • Changes Awaiting Review
    Any changes made to the business architecture domain data will automatically be added to the "Changes Awaiting Review" queue. Review users will be notified of pending reviews.

  • Review Options

    • Reject Review: If the changes do not meet the necessary criteria or standards, the reviewer can reject the review, providing feedback for improvement.

    • Accept Change: If the changes are satisfactory, the reviewer can accept them, moving the changes forward in the process.

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