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- Workflow Automation Engine
- Process
- Correction and verification
Correction and verification
Keep the earlier result while a successor revision and follow-up are checked.
Step by step
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Identify the earlier result Automation Owner
The Automation Owner links the affected source revision, run and outside receipt.
- Find the original version and receipt
- Updates Automation definitions, Operation runs, Operation steps
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Supersede revision Automation Owner
Correction retains the prior version, records a correction run and compensating step, and creates a successor.
- Retain the old revision and trace the correction
- Updates Automation definitions, Operation runs, Operation steps, State history
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Assign verification Automation Owner
The workflow opens a follow-up tied to the definition. The Automation Owner assigns a person to check the outcome.
- Assign the check and set a due date
- Updates Follow up actions, People
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Verify correction Automation Owner
The assignee checks the outside outcome, successor and state history, then records a resolution.
- Record the checked outcome and resolution
- Updates Follow up actions, State history, Evidence documents
Who does what
Roles and permissions- Automation Owner
- Starts the correction and follows the task; Operations Operator checks the outside result; Integration Steward checks mapping changes; Reviewer decides on a later validated revision.
Set up Workflow Automation Engine your way.
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