Approval Flow

Governance Portal

Document Management System

Approval Flow

Document review and approval workflow management

1
Pending Review
1
In Review
1
Pending Approval
1
In Audit
1
Revision Required
0
Recently Approved
Priority:

Enterprise Data Classification Policy

In Review
Critical
policy
v2.1
Due: 9/28/2025
6 days remaining
Approval Progress
Sarah Chen
Chief Data Officer
Data Governance
Audit Findings
Critical:
2
High:
4
Medium:
7
Low:
12
Risk Assessment
8.2
out of 10
High Risk
Submission Info
Submitted: 9/4/2025
By: Mike Johnson

Cloud Security Standards Framework

Pending Approval
High
framework
v1.0
Due: 9/29/2025
11 days remaining
Approval Progress
David Kim
Security Architect
Information Security
Audit Findings
Critical:
0
High:
2
Medium:
5
Low:
8
Risk Assessment
6.1
out of 10
Medium Risk
Submission Info
Submitted: 9/1/2025
By: Emma Wilson

API Development Standards

Revision Required
Medium
standard
v1.2
Due: 10/4/2025
16 days remaining
Approval Progress
Revision Required
Alex Rodriguez
Lead Developer
Engineering
Audit Findings
Critical:
1
High:
3
Medium:
4
Low:
6
Risk Assessment
7.3
out of 10
Medium Risk
Submission Info
Submitted: 8/27/2025
By: Lisa Park

Incident Response Procedure

In Audit
Critical
procedure
v3.0
Due: 9/17/2025
Overdue
Approval Progress
Rachel Torres
Risk Manager
Risk Management
Audit Findings
Critical:
3
High:
5
Medium:
9
Low:
15
Risk Assessment
9.1
out of 10
High Risk
Submission Info
Submitted: 8/22/2025
By: Tom Wilson

Technology Governance Charter

Pending Review
High
charter
v1.0
Due: 10/13/2025
21 days remaining
Approval Progress
Jennifer Lee
CTO
Technology
Risk Assessment
5.4
out of 10
Low Risk
Submission Info
Submitted: 9/15/2025
By: Mark Davis