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- Operational Analytics
- Process
- Publish and follow up
Publish and follow up
Share a reviewed result and assign corrective work to a named person. This process starts with an owned source record and ends with a visible decision or next action. Everyone handling the case uses the same snapshot identity and revision so a later review can reconstruct the work.
Step by step
-
Inspect decision Process Owner
Confirm the decision applies to this revision.
- Confirm the decision applies to this revision.
- Updates Review decisions, Process snapshots
-
Publish result Process Owner
Record the published lifecycle transition after the current revision is approved.
- Record the published lifecycle transition.
- Updates Process snapshots, State history
-
Assign action Action Owner
Give the exception an assignee, due date and evidence.
- Give the exception an assignee, due date and evidence.
- Updates Follow up actions, Evidence documents
Who does what
Roles and permissions- Process Owner
- , Action Owner, Independent Reviewer.
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