Workflow and Permissions

Status: Research brief · Owner: Unassigned · Last reviewed: Not yet reviewed

Specify approvals, role permissions, audit history, notifications, and exceptions.

Questions to answer

• Who may edit, approve, or release?
• How do urgent changes work?

Expected outputs

• Permission matrix
• Workflow states

Evidence and decisions

Record source links, interview references, observed workflows, assumptions, and decisions here as this page is developed. Distinguish verified facts from proposals.

Open work

• Gather at least one real workflow example.
• Define the acceptance criteria for this topic.
• Review terminology against the glossary.