Approval Workflows
Approval Workflows automate the policy review and approval process prior to making them active on PolicyStat. Any edits made to policies during the review restarts the Workflow to the first user to ensure all users approve the most current versions. In addition to the Approval Workflow, other users can review policies using collaboration commenting. For example, a Subject Matter Expert for a topic can view and comment on suggested changes to a policy without needing to be added to the formal Workflow.
- How can I View the Approval Workflow of a Pending Policy?
- Who do I contact for changes to approval workflows, access permissions or other changes in PolicyStat?
- What Comprises Steps on an Approval Workflow?
- How are Approval Workflows Started?
- Can a policy be moved back one step in an approval workflow?
- Why are my pending policies retaining an old owner or approver?
- How can I put an active policy back into the approval process?
- How do I make a Revision or Start a New Version of an Expired Active Policy?
- Where Do I Find Pending and Draft Policies?
- How Do I Make a Policy Active?
- Can I generate a report listing which Approval Workflows are assigned to which policies?
- How do I Change the Assigned Owner on a Policy?
- Where are the Archived Historical Versions of Policies?
- Where is the Policy that I Just Approved?