Approval admin

Review and Approval admin

Admin, Data Admin and Compliance admin users have access to the all the requests for review and approval in the Task list.

Access the Task list page via link in the Task list Panel in Insights as shown below.

Open

The Task list below illustrates the different stages of the review and approval process. It includes submissions of various types of business architecture domain data, each progressing through review and approval workflows managed by authorized personnel. The roles involved in this process include reviewers who assess the changes for alignment with organizational standards, and approvers who provide the final validation to incorporate the changes into the system.

This structured approach ensures that only thoroughly evaluated and approved data is recorded, supporting the organization's commitment to high standards of quality and compliance.

Open

Bulk rejection and approvals

The Bulk rejection and approvals process for handling multiple submissions at once allows authorized users to approve or reject several changes simultaneously, streamlining the workflow and improving efficiency. This feature is particularly useful for large volumes of changes that require consistent approval or rejection criteria, ensuring that the process remains efficient without compromising the quality and accuracy of the data being managed.