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Created by Guest
Created on Aug 19, 2026

Implement functionality that allows the RACI matrix to be utilized for informing and consulting stakeholders on process updates while the process is still in a draft state.

This enhancement would significantly improve efficiency, reduce duplication of effort, and ensure broader stakeholder alignment on process changes, ultimately leading to faster and more effective process management. This would enable:

  • Stakeholders to be notified of changes and provide feedback before final approval.

  • Minimizing the number of required approvers, as only those with final approval authority would need to sign off, while others are kept informed.

  • Streamlining the approval process and reducing overall time-to-publish for updated processes.

  • Attach files