Institutional workflows
Governance · Workflows

Institutional Workflows

Reusable, role-based workflows that keep institutional process auditable from request to closure — without hard-coding individuals.

Workflow pattern

1. Request2. Responsible person3. Approval authority4. Execution5. Evidence6. Verification7. Audit trail

Workflow stages

  1. 01Eligibility
  2. 02Request
  3. 03Review
  4. 04Approval
  5. 05Execution
  6. 06Evidence
  7. 07Verification
  8. 08Exception
  9. 09Escalation
  10. 10Closure
  11. 11Audit

Responsibility matrix (role-based)

  • ✓ROLE_OWNER.
  • ✓ROLE_RESPONSIBLE.
  • ✓ROLE_REVIEWER.
  • ✓ROLE_APPROVER.
  • ✓ROLE_EXECUTOR.
  • ✓ROLE_AUDITOR.

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