Introduction
The Review and Approval process in Orthogramic ensures that all changes to the business architecture domain data are thoroughly vetted and validated before becoming part of the official record. This process is crucial for maintaining the integrity and accuracy of your organization's data. Below is a step-by-step guide on how to use the process effectively.
1. Introduction
It uses a structured workflow involving multiple roles within your organization. Each change submitted to the system is automatically queued for review and approval. This ensures that data modifications are evaluated by the appropriate personnel before they are finalized.
2. Roles Involved
Review Users
Users in the same or higher business unit within the organizational hierarchy can review changes made by other users.
Review users are responsible for ensuring that the changes made align with organizational standards and policies.
Approver Users
Admins, Data Admins, and Compliance Admins have the authority to approve content changes.
Note: User Admins do not have the ability to approve changes.
3. 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.
4. Approval Process
Changes Awaiting Approval
Once a change has been reviewed and accepted, it is moved to the "Changes Awaiting Approval" queue. Approver users will be notified of pending approvals.Approval Options
Approve Changes: Approver users can approve changes, which finalizes the modification and incorporates it into the official business architecture domain data.
Reject Changes: If the changes are not suitable, the approver can reject them, sending them back for further review or revision.
Reviews
Changes awaiting review
Reject review
Accept change
Approval
Changes awaiting approval
Approve changes
Reject changes
