This document outlines the standard approval workflow template used in enterprise architecture. The workflow ensures that all requests undergo a structured approval process, maintaining compliance and quality standards.
Initiation
Pre-Review
Review
Revisions (if needed)
Final Approval
Implementation
Monitoring & Evaluation
Role | Responsibilities |
---|---|
Requestor | Submit requests and revisions |
Pre-Reviewer | Evaluate completeness of requests |
Review Committee | Conduct detailed reviews |
Approval Authority | Make final approval decisions |
Implementation Team | Implement approved solutions |
Evaluators | Monitor and evaluate outcomes |